Hi folks,
My invoice has room for 8 detail sections. One of the customers whose invoices never exceed 2 detail sections has asked for specific text to be placed where the 6th detail section would normally be: Something like :
Group Header
Invoice Detail 1
Invoice Detail 2
Blank Detail 3
Blank Detail 4
Blank Detail 5
Special text goes here
Blank Detail 7
Blank Detail 8
Group Footer
Can this be done ?
The invoices are part of a batch where other customer invoices would be included too - that do NOT require this special text.
John