ReceiptAlternativeCurrency Subreport

Subreports in FboOne are loaded upon runtime, by replacing the textboxes with the particular naming convention with real subreport templates saved into the FboOne template documents section.

The section displaying the receipt alternative currency makes no exception


  • OrderID
  • GrandTotalVATDecimal
  • GrandTotalExclVATDecimal


Testing and verifying

In order to be able to test the subreport within the Report Builder the parameters visibility needs to be changed (by default this is set to "Hidden" so that no additional parameters are displayed in case the report is viewed in the report viewer, ex: in the report page when generating a report)

Afterwards values can be added to each parameter in order to view the result

In order to get comprehensive results retrieve values from the sample data of the dataset. Right click the desired dataset and choosing dataset properties.

See also:

Receipt report

Receipt queries

Invoice report

Create custom receipt layouts using RDL


Download: sample invoice RDL template from here: ReceiptAlternativeCurrencySubreport.rdl