I am trying to create a report to simulate an invoice. I have created a Select query to join all the tables/fields into one. That is working all good. I have set the Format to be 0;0;0;0 so that if it is a null field it prints a "0" instead. My issue is when there is a null value in a list of five number I want to total, I get back another null value; here is what my report looks like

How do I tell it to ignore the null value fields and add the ones with values?
How do I tell it to ignore the null value fields and add the ones with values?
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