I have created a Sales Invoice report from scratch as there was a lot of information on the original that we did not require, having played around with the original layout hiding columns etc. I had various problems with pagination and data not showing correctly but that’s not what I want assistance with here. I am using Report Builder and all the report data is fine, what I am having difficulty is showing the customer address on each invoice respectively, this information is within the header, if I simply drag on any of the customer fields then this shows the same customer on all invoices, there will be some kind of grouping that I need to apply to link the correct customer to each invoice. I was under the impression that I could just use a list as I can with report data but this doesn’t apply to the header.
Any help or pointers in the right direction will be much appreciated.
Thanks in advance.