Add a flag(ud field) to the customer table, set to true for customers you want to skip, add that field to the report and have crystal skip/filter out records with that flag set to true.
Jim Kinneman
Encompass Solutions, Inc.
Jim Kinneman
Encompass Solutions, Inc.
--- In vantage@yahoogroups.com, "robertbeaghan" <robert.beaghan@...> wrote:
>
> Any recommendations for preventing the system from printing invoices for particular customers? We have setup some of our sales agents as customers, for which we will enter in sample orders. These sample orders are shipped as a normal customer order. It's OK that an invoice is generated during the billing process, but we do not want an invoice to be printed for these sales agents/customers.
>
> Thanks,
> Bob Beaghan
>