Having trouble with one cash receipt...

Question

Hello, thanks for reading this.  I have a report that displays cash receipts for the day, using 3 different tables.  This report breaks down the daily receipts by payment method - cash, check, credit card, eft.   I recently added a field that would display a reference code (Reference_No) if one existed (alphanumeric code for special payments).  That has worked very well until recently.  One receipt has TWO check payments.  I'm assuming that the clerk messed up the first payment, and instead of correcting it, she added a second "check" to that receipt for $1.00.  My report will not print that entire receipt now, unless I remove the Reference_No field.  I'm at a loss as to why that is playing a part in it, because the field is empty for both check entries.
I realize this is confusing, but I was wondering if anyone had an idea of how I could "force" it to print?  Thank you.
Mike

Answer 1

Mike,
There's nothing in your description that sound suspect. As a possible quick fix solution, try replacing the following formula:
IF IsNull({TableName.Reference_No}) OR {TableName.Reference_No} = "" THEN "" ELSE {TableName.Reference_No})
Jason