Hi I am creating an invoice report using iReport. I have a table named orderstable and within it there are 6 fields; Order Number, Account Number, Invoice Number, Description, Amount and VAT.
Data contained is as follows:
record 1: 1, PA0001, 10005, Monthly Charge, 200, 20
record 2: 2, PA0001, 10005, Training Delivered, 250, 20
Now when I run my report it asks me for the invoice number. In this case I put in 10005 and this returns a report with the 1st record only. How can I get it so that the details of the Description, Amount and VAT fields are returned for both records?
Thank you.
The solution to this problem is to make sure that you are putting your data in the details section of your report.