Seperating Sumary Reports
Im trying to setup a invoice subsumary report. i pretty much got it all down but one thing everytime i start a new invoice the data from the previous invoice is added to the next invoice sumary page. For example
Expendebles 100$ Note: This is the only category i have for invoice Number2)
Supplies 50$ (Note: Invoice number 2 pulls invoice Number 1 Info aswell)
Pretty much what i want to do is for the Sumary page to pull there invoice information only. and not combine all the sumary together.