Hi, I am doing a report for Invoices. Can someone let me know how we do mainline = true in report to remove the duplicates results due to multiple line items in the transactions

@Nikhil Gangji are you creating a report or a saved search?

for saved searches if you use mainline = true then all the line level data will be ignored. Will only bring in the header level information for the transactions, thus no duplicate lines.

No I am using report for pulling data. I want to know how we can only get header level data in report