We have created a daily payment portal that tracks numerous invoice types and payment methods each day. We have created two summary reports based on that information. However, I need to suppress on the summary reports one of the payment methods, but I need that to stay in the original data entry layout.
I need to create a behaviour script that for example - if a payment method is Visa/Debit those records will not appear on the summary reports. However, when I try to create the script either it doesn't work, it says table is missing but the payment methods appear correctly everywhere else.
please help .