Hi!
Is there a way to set up a column in Account section that would show the sum of all invoices attached to this account?
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19:14 Apr 07, 2014
Hello Joseph!
In order to do that you need to go to the column settings
Here you need to click on the "plus" sign and set up the following filter.
In the next window just click on the Save button. After these actions there will appear a new aggregate column.
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