I can see how that would work.
However, I was hoping to use the "Payments & Vouchers" field for a formula to get the final results I am looking for. But my logic may not be correct.
This is the full picture of my report. I have a formula for "Net Due" which is calculating the "Fee - Amount". I would like the Net Due to show "0" so I can filter these out, as I am only looking for unpaid balances over 90 days old.
| Voucher | Fee | Service Date | Transaction Type | Amount | Net Due | Date Paid | Over 90 days |
|---|---|---|---|---|---|---|---|
| 10 | $100 | 9/26/2005 | Payment | $55.00 | $45.00 | 10/31/2006 | $45.00 |
| 10 | $100 | 9/26/2005 | Adjustment | $45.00 | $55.00 | 7/2/2007 | $55.00 |
Thanks.