generating invoices with multiple items
I've built a database largely copying the Invoices StarterSolution (SS), and I'm running into a problem generating invoices. I've built a layout for the printed invoice, with only the product information field in the Body section, as is done in the Invoice Print layout in the SS. The main difference between my layout and the SS layout is that I don't have a part number for my products, so I included a field for product number instead.
I'm also using the same "view invoice" script as in the SS.
My printed invoice looks great when there is one product on the invoice, but if an invoice/order is created with multiple products, the printed invoice only displays the first. The SS printed invoice doesn't have this problem, it lists all products on the invoice/order.
Does this sound familiar to anyone? Please let me know if you need any more specific information. Any advice/help would be great. Thanks!