Sage 100

Does anyone know how to add a 'terms and conditions' page to an SO Invoice? We've tried several things and it's not working. It should only print once as a separate last page.

I've gotten it to work by moving the page header/footer information into the Group 1 Header/Footer and putting the T&C after that footer.

It's been a while since I've had to do this, and there might be a better way, but I have had success with the following. 1. Save the SO invoice form with a new name to use as a subreport. 2. Modify the actual invoice form to be your 'terms and conditions' page. 3. Place the subreport from step 1 into the report header with the appropriate links. **You might need to adjust suppression statements, but this works if you need the terms & conditions last. You may run into issues if you do multi-part invoices and shadow text.

https://90minds-com.socialcast.com/messages/32035667?ref=stream https://90minds-com.socialcast.com/messages/31234319?ref=stream

Thanks all. I probably should have done a search first :(

if you don't get it resolved I'm happy to send you a form I have with a last page T&C. Just let me know!

If it's not too much, if you could send it that would be great! (or you can just upload here in case anybody else needs it now or in the future)

Here you go. I deleted the majority of the T&C just in case there is something proprietary to my client. :), but you should still be able to see all the pieces. Let me know if I can help! They are using this with version 2013.