custom invoice

[ebm10]

I'm trying to customize the service invoice. I've got it exactly how i want it, but when I print it out, the total lines (Subtotal, Total invoice amount, Payment/credit applied and TOTAL) all have "continued" in the spaces where the #'s should be. I think it is because I have shortened the item detail table but did not delete the extra lines---I can't figure out how to get into the table (group object) and take out the bottom lines (we only need about 10 lines). I have inserted the total invoice amount in another part of the invoice and that comes up perfectly.
Any suggestions?
Thanks.

[jwilfong]

OK, just a shot in the dark here as I don't have PT installed on the PC I'm accessing this forum with right now and can't test.

A form is created with objects such as text, fields and commands. I'm guessing that you have a read next record command or something similar located in the wrong position.

Find where objects are listed (sorry I can't check right now where this is). Move any commands embedded between fields to the end of the list. You can compare your form to the canned forms to see where these special commands are placed in the PT supplied forms compared to where they are in your forms.

HTH,
John

[ebm10]

Thanks John! that was it...