Good morning all,
I am simply trying to print a customer statement, and when there are no payments against an invoice I get #size! in the calculated balance due field. I have this in the payments subreport footer: =Sum(Nz([PaymentAmount],0)) and then again on the statement report footer I have: =[invoicedetails].[Report]![invtotal]-Nz([Payments].[Report]![TotalPayments],0). I've tried searching for the #size! error and have found nothing useful.
Thank you in advance.
Gina