Hi,
I'm making the invoice receipt.
It looks great in the REPORT VIEW.
However, When I click PRINT button, all it shown was the Order ID, Order Date, and Customer ID.
All data aren't showing hence not printable.

The way I've make the invoice is abnormal,
I created a Report called "InvoiceR" which has two sub reports called "OrderR" and "PaymentR".
The reason behind this is I would like customers know what items they had purchased and the history of payments they had made regarding to this OrderID. (because some items required 70% in advance)

Please Help me, I'm want to know where I did wrong or maybe I did all wrong =(

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Reply from Richard Rost:

Hero, I really can't tell what the problem is without looking at your database. If you want to send it in, visit my TechHelp page and one of my techs can help you.