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OrderInvoiceAll Upload Images   Link   Email  
Randy Bowman 
the OrderInvoiceALLR picks all records in the OrderDetailT and only prints one invoice even though there are two in OrderT
Randy Bowman

Randy Bowman

Kevin Robertson
Create a Grouping Level (OrderID) include a OrderID Footer.
Move everything from the Report Header into the OrderID Header.
Move everything from the Report Footer into the OrderID Footer.
Open the Properties for OrderID Footer and set Force New Page to 'After Section'.
Set the Alternate Row Color for OrderID Header and OrderID Footer to 'No Color'.


Watch this video if you haven't already: Grouping.
Randy Bowman
That fixed everything except the "Force New Page" doesn't work
Randy Bowman
Never mind, it does work!  Thank you!
Kevin Robertson
You're welcome.
Randy Bowman
How would i set the field TBP to False in the print all invoices?
Scott Axton
Randy Bowman
I am unclear on how/where to put this since it reads all the records in the table
Randy Bowman
What i came up with, tell me if this the best method (it seems to work).
On Close event-

Private Sub Report_Close()
    
    Dim dbs As DAO.Database
    Set dbs = CurrentDb
    dbs.Execute "orderinvallsettbpq"

End Sub

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