Invoice filtering

[emartel]

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

 

[ColinEssex]

You'll need to set up a group header and footer per customer. Then put the pagebreak after the customer footer.

Col

 

[emartel]

many thanks again Colin, I'll give it a try!

 

[ColinEssex]

if you create the report using the wizard, it asks you for grouping options

Col