Hi, help much appreciated in advance!
I have an Invoice report set up running from a query (criteria set to 'is not paid'), but I can't work out how to get it to group outstanding payments from one customer onto the same page instead of giving each individual invoice its own page.
Many thanks
I have an Invoice report set up running from a query (criteria set to 'is not paid'), but I can't work out how to get it to group outstanding payments from one customer onto the same page instead of giving each individual invoice its own page.
Many thanks