I have made a FM DB with a invoice.
We use diferrent VAT such as 6%, 12% and 21% all in 1 invoice.
How do i filter the records to get the totals of each VAT (6, 12 or 21) ?
I have tried to filter the portal but that is not working for me
I don't have that much experience but I have tried many things but i don't get the result to get it on the form or to print it.
Can somebody help me please!