I have tried the Union and Append fields joins but the results weren't even close (I ended up with 126 rows for each invoice...there are 126 rows in the original data.) I have attached the starting data file, and the desired output file.
I want to get from the first screenshot to the second
Solved! Go to Solution.
Use a summarize tool that is grouped by invoice number. Then use a join tool to join the summarized data back to the main set.
Thanks cjaneczko! I see my error, I was renaming the Grouped by Invoice numbers and wasn't seeing where to join