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Blank Page Printing at End of Every Invoice After Adding Cost Image Sub-Report

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There is one more step when adding the Cost Image Sub-Report to Invoice Styles.  You need to make sure you are on the Invoice:Data Tab where you added the Sub-Report and then access the Calc Tab at the top.  Click on the CostImage Sub-Report in the tree, and, over to the right, click on BeforePrint.  Enter a line (replace the word CostValidation with the name of your Sub-Report).

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