I have a report that is fairly complex logic due to the database and other reasons, but some of the rows
are the same Order number with different invoice numbers and we are showing the order amt so it's duplicated.
I do not want to change the groups if I dont have to. the thing is the main report is grouped on
User, transactions codes,'order num and invoice date.
the sub report has much different logic as to effecting the above report. but its groups are user and transactions codes.
my question is can i only show the first row of invoices, and as well that there is some amt there not a 0. without touching the groups and other logic. but then i want the totaling to reflect the one amt. currently as you can imagine the totals are off.