33. Click on the first Sum Sun Invoiced Amount field's drop down list and select Format. apply a Sum Total
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34.Change the Display name to Invoiced 2014. It's important to do this to provide the user with some context to help differentiate between the queriesClick on the Camp Region field's drop down list and select Format. You could also select the Column Formatting menu from the main navigation bar.
35. Enable the Suppress Duplicates option. This will make the final table easier to read, with the inclusion of sub totals.
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36. While still on the Camp Region field, open the Summary settings and enable the Sub Total option.
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3537. While still in the Column Formatting menu, select the Sum Invoiced Amount field from the list on the left.
36. Set the name to Invoiced 2013 and close Value.