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I have create a payment report like below in QS :-
CUST_ID COMPANY CURRENT 30 DAY 60 DAY 90 DAY 120 DAY.
I try to set all field turn on null missing value. Yet it still display those row all value are zero.
As my report hv 100 row. Only 6 row have value. I only want to display those 6 row.
Any work around ?