Hey all,
I'm having a hellish time trying to get my report to display properly.
Here's what it should look like
Here's what mine looks like
What the problem is - the report is only putting one item on each invoice, and I have NO idea how to resolve this. The class for this was a while ago, and I had a lot of stuff go on between then and now, so it's kinda slipped my mind.
If you need the database emailed to you or whatever, then I can do that.
Please help!