Invoices - Items per page

  • Thread starter Thread starter Gregc.
  • Start date Start date
G

Gregc.

Hi again

I'm working on an invoice report, and I want the the item numbers for a
particular customer to appear on one page. At the moment I am have a
number of customer and their items appearing on the page. Could
someone lend some advice on the matter.

Greg
 
In report design view, click View > Sorting and Grouping. Select Customer.
At the bottom of the dialog box, set Group Header to Yes. Click in the
group header on your form, then click View > Properties. Click the Format
tab, and set Force New Page to Before Section. You could do the same thing
with the group footer instead of or in addition to the header, and you can
set Force New Page to one of several options. What I have suggested is one
way to do this, but there are several variations of the process. You can
put the customer name into the header, if you like.
 
Back
Top