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Running total on 2-page invoice

Submitted by Guest on Thu, 09/09/2010 - 12:47
in

Hi,

We have had some confusion with longer invoices that go onto a second page. The running total for the account will appear at the bottom of the first page & beside this figure is the word TOTAL. The actual total of the whole bill appears on the next page.

We have had a couple of clients get confused by these amounts being different & the same word (TOTAL) written beside the running total & the final total. Wondering if the line at the bottom of the first page could either say nothing, or changed to 'Sub-total' or 'Running Total' or the like.

Not sure what others think?

Glen

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Running total on 2-page invoice

Submitted by Geoffvet on Sat, 05/03/2011 - 10:30.

Hi,

Wondering if anyone sorted how to lose the running total on A5 invoice as Glen asked last year.

Leads to awkward moments with clients. Cant spot what to change in the template.

 

Cheers Geoff

 

Re: Running total on 2-page invoice

Submitted by tony on Sat, 05/03/2011 - 10:57.

Hi Geoff,

You need to remove the totals on the column footer band on the subreport (i.e invoiceitemsa5.jrxml).  To get the final invoice total you will then need to add it to the lastpagefooter or summary band on the main template (i.e invoiceA5.jrxml)

Cheers

Tony

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