Printing customer statements & attaching each open invoice at the end. I have each invoice as a sub-report on a new page in the group footer based on customer # as the group. It works, keeps each statement separate when ran with multiple customers, etc....only issue is the placement of the group footer for the statement totals.
I had it before the group footer for the invoice sub-report, but it doesn't print at bottom of page (even tho that is check marked in the section formatting); it just floats & looks very odd.
If I put it in the page footer, it prints on the bottom of the pages of the invoice reprints too & don't want that. We tried assigning a variable in the sub-report & passing it back to suppress the page footer based on an assigned figure, but the first invoice still prints the footer, the rest don't. It doesn't read & pass the variable before formatting that page, just works for every page after.
Any suggestions...