SpaceRangerJoe
11-06-03, 04:07 PM
ok, i learned how to use this program a few days ago to make the monthly billing statements for the company i work for. there was only 1 small problem with them that i cant figure out. there are 3 fields that i dont want to always print, each with a text label. it shows them the date that their last payment was made, the amount it was for, and the check# it was paid with. its looks a little something like this.
Date of Last Payment Amount Check #
[last payment date field] [amount field] [last check # field]
the problem is, if it is a new account that we have never received a payment for, it will display the date as 12/30/1899. the amound field and last check # field both show a 0. what i want to do is supress all 6 of those things unless there is a value for them. if you know how i can do that, i would really appreciate some help. thanks.
Date of Last Payment Amount Check #
[last payment date field] [amount field] [last check # field]
the problem is, if it is a new account that we have never received a payment for, it will display the date as 12/30/1899. the amound field and last check # field both show a 0. what i want to do is supress all 6 of those things unless there is a value for them. if you know how i can do that, i would really appreciate some help. thanks.