Joined: 29 Oct 2009
Online Status: Offline
Posts: 1587
Posted: 05 Oct 2012 at 6:35am
Something does not make sense. You say the Payer and Client are the same name, but at (I am assuming) at the detail record level, they do not match. So it is hard to know what to do. If you want to 'ignore' the Client field, you could just the the Payer field and second time and just re-name the column heading.
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