I would like to create an invoice for the orders in a database. I have tried but failed miserably to get a report that shows all items on the order form. I have attached the sheet I am getting info from to try to get the invoice.
The details I am want are:
Customers: Customer ID, Name, Address, email, Shipping Method
Order: Order ID, PO Number
Products: Product, quantity, unit price, total price
Order Subtotal
Shipping cost
Total.
If anyone could guide me to creating an invoice per customer order, I would be eternally grateful.
The details I am want are:
Customers: Customer ID, Name, Address, email, Shipping Method
Order: Order ID, PO Number
Products: Product, quantity, unit price, total price
Order Subtotal
Shipping cost
Total.
If anyone could guide me to creating an invoice per customer order, I would be eternally grateful.