The report requirement is that we have Customer Payment (Sales) and Vendor Payment(Purchases) in the same table and we wanted to show the breakup of the payments .
I have created a tooltip for Customer Payments.This is applicable for the entire row line.
How can we limit it to a columnsCustomer Payment (Sales).So that I can create another tootltip for Vendor Payment(Purchases)??
Hoping for some solution !!
Thank you in advance.