Hello all, wasn't quite sure whether this was specifically a query related problem or something to do with the report so thought it fit better in the 'general' category.
Basically I have a customer table and an orders table that I am trying to generate invoices for.
I am using a query with the fields I require and the problem I am having when running it is that it is showing the customer information multiple times.
Example:
Customer name, address, etc - OrderID1, order details
Customer name, address, etc - OrderID2, order details
Customer name, address, etc - OrderID3, order details
etc, etc.
I just want to display the customer information once, have this formated nicely in the corner (ready to be sent to the customer) and then have a list of all of their outstanding orders.
I'm hoping there is a simple solution to this and I have not got to redo my realtionships.
Thank you for any help and advice you can give.
Edit: Using parameters in the criteria of Customer field to generate orders only for that customer.
Basically I have a customer table and an orders table that I am trying to generate invoices for.
I am using a query with the fields I require and the problem I am having when running it is that it is showing the customer information multiple times.
Example:
Customer name, address, etc - OrderID1, order details
Customer name, address, etc - OrderID2, order details
Customer name, address, etc - OrderID3, order details
etc, etc.
I just want to display the customer information once, have this formated nicely in the corner (ready to be sent to the customer) and then have a list of all of their outstanding orders.
I'm hoping there is a simple solution to this and I have not got to redo my realtionships.
Thank you for any help and advice you can give.
Edit: Using parameters in the criteria of Customer field to generate orders only for that customer.