Hello, this is a quick one:
I have a field that shows the total amount due for all my clients, this is based off a query and set up as follows:
So right now it says essentially - Sum the value of all money dueCode:=Sum([JobAndInvoiceData]![AmountDue])
I would like it to only add the fields where another field named "Status" contains the value "Invoiced". So something like this:
=Sum([JobAndInvoiceData]![AmountDue] WHERE [Status].Invoiced)
I am not sure how to properly type this though - or if "where" is even usable.
Any ideas?
Many thanks.