Printing MULTIPLE Invoices

[JoeG via AccessMonster.com]

I have an invoice that prints like it should when I enter a JOB NO into a
form field and click a Print button.

Where I am running into a problem is in creating a batch process where I can
enter several order numbers into a table, or grab them from a pick list, and
have have idividual invoices printed for each JOB NO.

I have tried seveal ways of "grouping" and using the invoice as a sub-report
but so far all I can come up with is one big invoice with order info from
jobs not related to each other.

Can someone point me in the right direction?

 

[Allen Browne]

Here's an example of creating a batch, and printing all the records in the
batch:
http://allenbrowne.com/ser-72.html

Download the example, and pull it apart.