I have created a database for order entry. I am trying to do an invoice that will show each invoice number as a different page. All the correct data is on the report but each order line is on a seperate page rather than being grouped together for each invoice number. In the "detail" section, I have put "new page after this section" so that each page starts a new invoice number but it seems to have messed up the order lines.
Any ideas? I know it's something simple but my brain hurts!
Any ideas? I know it's something simple but my brain hurts!