Hello,
Could someone help me format this report to give me of a list of Customers and the Items sold to them.
I have struggled with it but the result am getting is note entirely what I desire.
[Customer Sales Details:2,3,1, 1]
>CUSTOMER|ITEM|QTY|AMOUNT
{REPORT ORDER DETAILS:EN.Customer,O.MenuItemName,O.Quantity,O.ExactTotal:(TY=INVOICE)}
I desire to get something like this…
But this is what I get…
Below is my set up
