Good day
It appears that when I select to print multiple copies of an invoice from the enter parameter screen it will multiply the net invoice amount based on the number of copies you select to print. Can anyone please assist?
Good day
It appears that when I select to print multiple copies of an invoice from the enter parameter screen it will multiply the net invoice amount based on the number of copies you select to print. Can anyone please assist?
As it can be seen from your screenshot, the report used is customised not standard, so you need to double check Crystal report to make sure everything is working fine.
Everything is working correct except my net invoice is increasing based on the amount of copies I select to print.
Wild guess, you have misplaced Net invoice amount in Crystal report or haven't reseted to zero at needed moment. Nevertheless, this is directly related to incorrect Crystal report.
I completely agree its due to my report, the question is how to fix that report. It looks like the net invoice amount is sum({SINVOICED.AMTNOTLIN_0}), and when I remove sum it no longer doubles or triples, however now it also doesn't sum the total.
OK, I was able to resolve this by making a summary rather than a formula. Thanks for getting my brain moving this morning!
It's quite odd you are using sum of SINVOICED.AMTNOTLIN instead of fields in SINVOICE or SINVOICEV table. Usually to get invoice net, vat and total with vat amounts SINVOICE and/or SINVOICEV tables are used as all values there are available automatically.
G@G, I have inherited a monster lol.
Dear Chip's monster, can you press Verify answer button?
*Community Hub is the new name for Sage City