Report breaking by Posted Invoice No.

fmhigue

I am working on a report that prints Customer name, NIT No, Amouint and Reserve Tax. Must of the report it's a form I just need those values.

I want to be able to type more than 1 invoice, and get a single page with the totals of Amount a Reserver Tax for the ones I enter. My problem is when I enter 2 invoice numbers and I get two pages. What do I need to change?

Thank U
+

bbrown

If you are using the Posted Invoice Header, set the dataitem to group by Customer and use the group footer to print your information.

kine

And check, if there is no NewPagePerRecord on the dataitem.