Hi,

I've got the following problem:

I try to compile some invoices, so I linked my database to a excel-document which contains the bill-numbers. The fact is that there are double bill-numbers in the excel-sheet, which give as a result that the invoice will give a amount thich is too high *(because of the double bill-numbers). How can I "limit" my report to get only one bill-number if there are more in the excel document?