Please explain how to Sum “Total Payable” Selected Field as per image provided.
Would that not be something like;
PAYMENT DUE REPORT[Total Payable],
If you want to see the sum of those four selected records in that view, I’m afraid that’s not possible at this moment.
@Aleksi I don’t want to see the Total Amount, However I want to make workflow and send an email to our vendor regarding total payment made to him with mention of “DC No”. Refer to screenshot.
@Chris_Jeal This is not working, My purpose to total the Checked DC No field & Total “Total Payable” Field and store the Total in another table
You said this:
Having previously said this:
“Sum Total Payable” and “Total Amount” certainly seem to be the same thing to me.
Your screenshot shows nothing of a workflow, an email, or “mention of ‘DC No’.” This is the first you’ve mentioned it.
Because @Chris_Jeal addressed the question you asked rather than the one you apparently want answered.
You didn’t say that. In fact, this is even different than what you told @Aleksi.
Please restate your question and include all of your requirements so that we don’t waste our time.
@Aleksi In simple words, I want to total checked fields and sane the total in another table.