I have got a text box setup on the footer of the SOP invoice layout.
if I set single condition - say print if the Account currency is USD other wise suppress print - then this works
If however I set multiple conditions - print id Currency is USD or GBP then it does not work.
The work around seems to be to create a duplicate text box for each currency which I prefer not to do.
I am using the "Wizard" dialog screen to set the conditional info.
the report designer is V4.0
Any Ideas please?