I am trying to create a GI that lists invoices that need to be printed or emailed to the customer. The list should be any invoice that doesn’t have the printed or emailed or don’t email button checked. Basically if any of those are true then it should be pulling them on the inquiry.
As you can see below, its still pulling invoices where those columns are checked. It should only be pulling invoices where none of the 3 columns for printed, emailed or don’t email are checked. Its completely ignoring all of the conditions in the last paratheses. Where am I going wrong with the logic/format on this?
