AP Invoice Expense Allocation Report.

When this report is run in the database view, the project code headers/information only show up on payments with an actual project code.

In NXT, the same report prints the project code headers on every single payment whether it has project codes or not. This muddies up the report with lines of useless information for each payment. It actually makes it less efficient and less precise and makes it harder to see the payments that do have project codes.

I don't know that that is an improvement? But I would certainly appreciate some kind of if/then capability in designing and running the report to only show project code headers/information IF only if it exists for a payment.