Billing records show reporting TOTAL TRANSFERRED
I could not adjust.
There are 3 pages report
Page 1: To write something on the top, bottom (let's say a total of 30 records) $3520
Page 2: Above $3520; bottom (let's say a total of 60 records) $6920
Page 3: Above $6920; bottom (let's say a total of 78 records) $8310
What should be done this way in order to get the report?
Is there a sample file?
Waiting for help, thank you.