Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

This page outlines how to force a Single-Page Invoice when the Debtor to Charge is different to the Debtor. By default, when

...

the Debtor to Charge

...

differs from the Debtor, the Invoice will be split onto 2-Pages, regardless of the Single Page Invoice settings within FBO One. This

...

is hard-coded and therefore the changes must be made to the RDL Invoice/Receipt

...

Info

Note:

Status
colourRed
titleImportant info

Contents:

Table of Contents
excludeRelated pages:

...

to override this.

Instructions

  • download and open in Report Builder the invoice/receipt RDL template

  • add a calculated field to the InvoiceLine query, field that always returns TRUE

    • in case of invoices, the newly added calculated field will always return TRUE

    • in case of receipts, the newly added calculated field will always return FALSE , because the InvoiceLine query is empty and contains no lines

  • The new calculated field will be replacing all instances of the existing IsSinglePageInvoice field (marked with Cyan color shown below in Cyan, are all the places where areas in which this field appears).

  • A An RDL template example can be downloaded from here:

View file
nameInvoice and Receipt RDL-report.rdl

Status
colourRed
titleFIX CONTENT BY LABEL

Content by Label
showLabelsfalse
max150
showSpacefalse
sorttitle
titleRelated pages:
excerptTypesimple
cqllabel

...

in ( "rdl" , "invoice" )