Hi,
I am trying to do an invoice with the report writer. I do not see how to do the remittance advice slip at the bottom of the last page of the invoice. I have tried using a variable to set the visibility condition of a footer but have had no luck getting the value I want in the footer. I had Visibility Condition set to {after_invoice==1}, and sent this to the gre with the on every row statement, ie after_invoice was set to 1 on last sale item on the invoice.
Anyway, my Footer seemed to take the value at an earlier stage and had 0, ie no footer printed.
I am not even sure I am trying to do the right thing. I may have missed it, but I did not see an example doing something like this in the demo directory.
Any help would be much appreciated.
Regards,
John