S
SDDiamonds
I need to force a new page in my report so that each invoice has only one
order Id per page. I am using the orders entry template database and
modifying it. I have the current report pulling from a query that doesn't
filter out to a single report - and I don't know how to do that. I need the
report to reflect the customer we have just entered data for. Any help is
great Thanks!
order Id per page. I am using the orders entry template database and
modifying it. I have the current report pulling from a query that doesn't
filter out to a single report - and I don't know how to do that. I need the
report to reflect the customer we have just entered data for. Any help is
great Thanks!