Hi,
multiple discounts can appear in one invoice. I set up a subreport for this.
How can I suppress this if there are no discounts, the RDS table is empty.
The option I found would be to send a corresponding parameter when calling the report
Hi,
multiple discounts can appear in one invoice. I set up a subreport for this.
How can I suppress this if there are no discounts, the RDS table is empty.
The option I found would be to send a corresponding parameter when calling the report
Regards,
Dittmar Stiebitz