This topic contains 0 replies, has 0 voices, and was last updated by StephQ 14 years, 4 months ago.
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StephQWas running two reports
– Sales Rep Open Invoices fields with these fields
Est Gross profit $13,073.76
Open amount $6204
– Custom Sales Order by Sales Rep Detail with these fields
Total (Transaction) $53,284.00
Amount (Net) $48,440.00
Contribution Amount (Net) $48,440.00
Amount (Gross Profit) $6536.88
Contribution Amount (Gross Profit) $6,536.88
Somehow, the amount don’t match and I want to show that the Open Amount in Sales Rep Open Invoices tallies with Sales Order by Sales Rep to know what has been invoiced and what not.
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