Hi All,
How do I configure this so that the below output will show up. Currently all the text are grouped on top of the table. Thanks , All
Hi Dee, We see the below as unpaid. Kindly arrange for these invoices to be paid. Thank you.
Unit | Receipt Number | Client name | Client full name | Deal date | Transaction type |
Delta | 16,916 | Dee | Dee Claire | Land | |
Delta | 10,600 | Dee | Dee Claire | Land | |
Delta | 13,539 | Dee | Dee Claire | Land |
Please contact Mr. Man Person for any queries.
Please see attached sample workflow. Thank you!
Solved! Go to Solution.
Hi @esabay , the easiest way is just to use two report text tools. See the attached workflow, hope it helps!
It worked thank you!
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