ONE INVOICE HAVING MULTIPLE PAYMENTS TO IT CAUSES INVOICE DUPLICATION

[ADCOPBI]

So I am having this issue where I have an invoice and it has a date and an amount for billing then it has its payments dates and the paid dates but powerbi is summing the invoice amount when an invoice has more than one payment.. will show an example below of what I mean. What I need to do is show an invoice whether it has one payment dates or ten while not summing or duplicating the invoice amount everytime

Invoice Number	Amount Billed	Item Date	Paid amount	Paid Date
4564128	5978	1/1/2020	4000	3/25/2020
			1978	4/25/2020
What it does in powerbi
Invoice Number
4564128	5978	1/1/2020	4000	3/25/2020
4564128	5978	1/1/2020	1978	4/25/2020

[dedelman_clng · Accepted solution]

Hi @ADCOPBI - try using a matrix instead of a table. "Invoice Number", "Amount Billed" and "Item Date" and either "Paid Date" or "Paid Amount" would be your "rows" (I would recommend Paid Date). Turn off stepped layout (under Row Headers), drill all the way down and

Hope this helps

David