March 16, 200718 yr I trying to create a statement to email out to my customer every month. and what i have on my layout [part setup] are: Header, Body, Trailing Grand Summary and Footer. The problem I'm having trouble with is in my Trailing Grand Summary i have 1 field for "Statement Total". If my customer has 10 outstanding invoices past due the invoices all shows but my total is always on page 2. i still have a lot of room to have all the outstanding invoices and statement to show on 1 page. Does any body also have a code for "over 30 days, 60 days, 90 days, etc ." Also because my date is located in the Header section i can't change the edit the date of the statement...any suggestion. Thank You Edited March 16, 200718 yr by Guest
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