P
Pat
I am creating invoices in report view and I have sorted/grouped the invoice
by vendor code. Each vendor has a unique code and I have about 40 vendors.
I would like the page number to start with 1 each time a new invoice is
created. I have a vendor code footer, page footer and report footer. Where
do I put the page number and how do I make it start from 1.
Thank you in advance for any help I can get
Pat
by vendor code. Each vendor has a unique code and I have about 40 vendors.
I would like the page number to start with 1 each time a new invoice is
created. I have a vendor code footer, page footer and report footer. Where
do I put the page number and how do I make it start from 1.
Thank you in advance for any help I can get
Pat