J
Jacqueline
I wish to produce indiviual invoice statements in a single
run. Even though I group and break on change of customer
the page numbers do not. So a customer with a 5 page
invoice receives "page 42 of 380". How do I fix this?
run. Even though I group and break on change of customer
the page numbers do not. So a customer with a 5 page
invoice receives "page 42 of 380". How do I fix this?