Can anyone advise on how to select just one instance of an invoice in MYOB for excel. When i run the report for a salesperson it will give me multiple entries for the same invoice. We will often invoice by the day for site attendance. At the end of the month we might have ten or more entries by date in the invoice.
I just need to get the figure per employee per invoice in the spreadsheet. I can then filter as needs be.
Regards
Mark