I want total of debit from invoice table and credit from payment table. credit total display correctly while debit is incorrect. I use Group on invoice# invoice table field.
It seems that it sum twice a value.
Can anyone tell me where i am wrong.
The data is stored in two tables. Invoice, which holds the Invoice# and Debit amount, and Payment which holds the Credit and Payment#.
Or you can do this in SSRS which is very simple just go to the Debit
cell right click and select Add Total something like this in the following example, I have added a total for Unit Price
column.