I am trying to sum up invoice payments. The problem is, each invoice can have several lines with different orders but still have the same invoice #.
In the amount column, it shows as several payments but realistically they only count as 1.
For example:
Inv. Quantity Amount Due
1234 2 120
1234 4 120
1356 4 230
1895 3 180
I want the sum total to be 530, not 650.
How do I do this??
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