Not standard group table

Hi all I want to have a table which groups all supplier invoices. Each row is to be a sum of all invoices due on that date and by each specific supplier. Eg: Row1: SupplierA | 12th Jan | 16 invoices | £20,456 Row2: SupplierB | 12th Jan | 1 invoices | £7,456 Row3: SupplierC | 15th Jan | 3 invoices | £2,456 I can’t find out how to get this kind of query on to a table in a panel. Thanks
1 Reply
David | Fortune Validator
I also would have an action to make as paid and it will mark all those invoices as paid for that row. Any ideas anyone?
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