I am trying to design a Crystal report that will work with our Invoice paper.

The invoice paper has a header which displays the customer number, order, etc...  A middle section for the line items and a bottom section that has the amount due.

I have the following:
Page Header a (Bill to, Ship to)
Page Header b (Order #, Customer #)
Page Header c (PO #, Ship via)
Deatails a (QTY, Item #, Item Desc.)
Group Footer (This is where I have formulas set to display the amount due)

Everything looks perfect until the invoice require more than one page.  Then my details run all the way down the first page, spilling into the part of the invoice reserved for subtotals.

Any help would be greatly appreciated.