Forcing a new page

  • Thread starter Thread starter Guest
  • Start date Start date
G

Guest

I need to force a new page in my report so that each invoice has only one
order Id per page. I am using the orders entry template database and
modifying it. I have the current report pulling from a query that doesn't
filter out to a single report - and I don't know how to do that. I need the
report to reflect the customer we have just entered data for. Any help is
great Thanks!
 
On the report, be sure there is a group header and footer. In the
properties for the group footer for the invoice there is an option to "Force
New Page" after.
 
Awesome! I think That will Help Alot! I can't believe I was so Close and Yet
so Far. . . .Thank You!!!!!!!!!!!
 
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