José Feliú

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Hi Dominica, I appreciate the help. The article was super helpful. Between this and the feedback of a colleague, I managed bringing the results I wanted. I ended up using this Formula: CASE WHEN {transaction.type} = 'Bill' THEN {transaction.amount} ELSE 0 END

in How to add a compiled paid amount for Vendors? Comment by José Feliú Oct 20, 2023 4:26PM

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