My Invoice report has a subreport that shows details of amounts of unpaid previous invoices.
This increases the time to generate an invoice by a large amount, in one case to about 20 seconds with the subreport, from about 2 seconds without it.
I'd like to give the user the option to show the subreport data or not. How is this best achieved?
This increases the time to generate an invoice by a large amount, in one case to about 20 seconds with the subreport, from about 2 seconds without it.
I'd like to give the user the option to show the subreport data or not. How is this best achieved?