On the last page of each invoice we have the following data.
--------------------------------------------------------------------------
-25 CIGS -56 CIG/TOB -5 CANDY -1 GROC -5 OTHER
--------------------------------------------------------------------------
HLA VIRTURAL BUYING SHOW SEPT 2,2009 ON YOUR Total Amount -441.39
COMPUTER. TO REGISTER VISIT
www.hlavirtualshow.com Credits 2792.50
OR ASK YOUR SALESPERSON FOR INFORMATION. Net Inv Amt -3233.89
While some of the info may change from customer to customer the format is the same. My customer wants to isolate this information and have it mapped to the first page of the invoice. Do you have an example, tutorial or any guidance on how to do this? Any information would be appreciated.
Previous Topic
Index