
Hi Folks
I want to include the bill to phone number in the SOP blank invoice in the customer address using the RW select addr function.
Is there a way that I can format this field as a phone number when it selects the phone number but text when it selects address 1 or city state zip etc?
thanks!
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I have the same question (0)There is NO conditional formatting in Report Writer, but you can have multiple fields added to the report and shown/hidden based on the data in the field, you will need to use VBA for this task.