As a first time user Crystal Reports I'm not familiar at all with how it does specific tasks -
I am trying to print invoices for multiple customers and multiple orders.
As long as I base the report on one "invoce number" then all works well. If the dataset has more than one invoice number it just creates one larger report.
I am assuming through GROUPINGS you can force a seperate report whenever a different invoice number is reached. In other report generators I have done this trough the use of a group header, but so far something has eluded me how to set this up properly in version XI
Can someone steer me in the right direction?
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