I am pulling a daily billing file that has different clients in it everyday...I have set up a daily job to run with every client in it. The issue I'm having is that not every client bills every day so some of the exports are "empty" with either "0's" or "is null" in the field values. How do I set my job up to only export the spreadsheets with valid values in the fields? Is this where the scripts section comes in? Please advise.