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Check for invoice number in txt field

Question asked by PaSav-ICT on Mar 1, 2018
Latest reply on Mar 1, 2018 by PaSav-ICT

Hi,

 

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?

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