Developing an Invoice in CR 10 1

[MzKitty]

Hi. I'm developing an invoice format in CR 10 and am up against a wall with this problem. My detail is grouped by product and the sales tickets . I need to show the tickets numbers in rows across the invoice. For Example:
1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011
1012 1013

What is the best way to do this? I am showing this information in the group footer for the product because all of these tickets were sold to the same contractor with the same product on them; so I want to summerize the quantity.

Thanks
Cathy

 

[IdoMillet]

One option is to turn on the option to format the detail section in multiple columns.

Another option is to use a string variable and concatenate these numbers into a single string.

- Ido

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