Hi everyone,
This may have a simple answer but I could not figure it out.
One of our clients is running the accounts due report (located under sales -> reports -> analysis -> accounts due). For some reason, when they print the report (whether on screen or to the printer) it creates '2 reports'. What I mean is that it gives a header and starts listing the customers. This goes on for 3-4 pages and then it starts over again with the same report but lists different customers. We want the report to be continuous, but I cannot find what is causing it to print like this or even a differentiating factor between those customers.
Has anyone had this issue before or know how to separate them? Or even just why they separate?
Thanks,
RM82
