batch invoice printing wrong customer on last page of multi-page invoice

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When printing multi-page invoices that have no detail lines on last page, the customer from the next invoice prints along with the totals from the current invoice.

Thanks in advance for any help.

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Microsoft Dynamics GP

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BeckyP77 30 on at

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Hi,

Is this a word template or standard report writer?

Thanks

Becky

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Community member 8 on at

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Sorry, I should have said. The is report writer form not a Word form. What is odd is the correct invoice number prints in the header but not customer.

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BeckyP77 30 on at

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Check that the field is set to data maybe and not last occurance?

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Community member 8 on at

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Thank you for the hint about using last occurence. That solved this long running issue.

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