I have a list of unpaid invoices. Now I have made a export of my bank and I need to "filter" those unpaid invoices
out of the list with payments. The invoices are paid with my invoice number In the decryption.
I made a "dummy" relationship to link the tabels. Now I need to have a marker when in any of the payments a invoice number turnes up. But I'm not getting it. tried Filter and Filter Value. What do I overlook?