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Invoice numbering (newbie)

edited September 2002 in General
Hi again !

I have a report printing invoices for different customers. This report also
contains a subreport.
What would be the best way to put a new sequential serialnumber on the pages
where the customer changes, and to repeat the number when the (customer)
invoice goes over several pages ?
I have a function that returns a sequential serialnumber wich can be called.

I would like the invoice number to be in the group-header or the header.

Thanks
Petter

Comments

  • edited September 2002
    Hi Petter
    I made the same in my App.
    The only (most safe) way is contolling (increasing) the invoice number
    outside.

    Whe I print out invoices for several customers
    i prepare the variables (invoice number, form ...)
    then calling print only for this invoice.
    then booking (amount...) into debitors
    then the next invoice.

    One of my customers print out in this way -500 invoices by one run.

    Erich Rieder
    zurich-switzerland

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