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Hello Experts
I need to figure out the "Value" of "Actual Payment" after filtering it from the "Spreadsheet Field".
But before all this, I need to remove duplicate "Customer ID" as I am getting a huge number of the Actual Payment.
Thanks & Regards
Yamin
Hi,
What do you mean by 'remove duplicate Customer ID' ?
You have different value for one customer because there's different date. How do you want to filter that ?
Regards,
Rudy
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