I've got a question regarding the grandtotal on reports.
In Accounts Payable==> Reports ==> Transactions ==> Vendor ==>
Account Statement
in the select Screen, tab printoptions there is a checkbox Grand
Total. when I check this the repport shows a label at the end
saying Grand Total but there is no amount. How can I get the total
amount of the transactions to show?
Thx in advance
Koen
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