Pages within a detail record

shmuly · Post by **shmuly** » Sun Dec 30, 2007 10:37 am

I am trying to accomplist the following:

I have an Invoice that has multiple pages. I'm not talking about multiple pages of the same detail. I am referring to one page of invoice items and another of payments against previous invoices.

Is there a way to make the second page for all the invoices print directly after the same customer's invouce items page?

Page 1 (Acount 234)
Account Header
Invoice Item
Invoice Item
Invoice Item
Invoice Item
Account Footer

Page 2 (Account 234)
Payment Info
Payment Info
Payment Info
Payment Info
Summary of Payments

Page 1 (Acount 567)
Account Header
Invoice Item
Invoice Item
Invoice Item
Invoice Item
Account Footer

Page 2 (Account 567)
Payment Info
Payment Info
Payment Info
Payment Info
Summary of Payments

Rather than:

Page 1 (Acount 234)
Account Header
Invoice Item
Invoice Item
Invoice Item
Invoice Item
Account Footer

Page 1 (Acount 567)
Account Header
Invoice Item
Invoice Item
Invoice Item
Invoice Item
Account Footer

Page 2 (Account 234)
Payment Info
Payment Info
Payment Info
Payment Info
Summary of Payments

Page 2 (Account 567)
Payment Info
Payment Info
Payment Info
Payment Info
Summary of Payments

Post by **Vital** » Fri Jan 04, 2008 5:37 am

If i right understand you can use report with two template pages: Page1 and Page2. On Page1 you place Master (Account) and Detail (Invoice Item). On Page2 you place Master (Account) and Detail (Payment Info).

Thank you.

shmuly · Post by **shmuly** » Mon Jan 07, 2008 9:39 am

Yes. This is similar to what we are facing.

mihiri2 · Post by **mihiri2** » Tue Apr 26, 2016 12:54 am

Hello,

I know that this is an old thread. However I have the same issue.
If I try to use two different page layouts within same mrt file( one for invoice , one for payments- they need to be printed on two different pages) what happens is, it prints all invoices first and then prints all payments.
What I need instead is, print Invoice1 and Payments 1. Then Print Imvoice2 and paymnets2 etc....

Any advises/suggestions to achieve the above would be greatly appreciated.

Thanks

Post by **HighAley** » Tue Apr 26, 2016 8:07 am

Hello.

Please, try to set the Collate property of the report to 2.

Thank you.

mihiri2 · Post by **mihiri2** » Tue Apr 26, 2016 11:35 pm

thanks

Post by **Alex K.** » Wed Apr 27, 2016 6:39 am

Hello,

We are always glad to help you!

Thank you.