I have created multi page invoices and am having problems showing the totals.

If I put them in the footer they show on every page which is wring because the total of the line items will be ALL items not just those on the page.

If I put them in subsummary or Grand Summary they plonk themselves directly under the Body and I want them to always be at the bottom of the page. I am clearly missing something fundamental but do not know what!

To summarise I want one total per invoice on the last page of the invoice AND at the bottom of that page.

Thanks all I am learning loads from this forum just by reading

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