In your Invoice the Total shows "4 Pax" which is mis-leading whereas the cumulative of all services is only for 1 Pax.
HI AMEET SIR I HAVE A LITTLE QUERRY HOW CAN I PRINT BORDER COLOR PLZZ Local: Field: Default: Type: String Local: Field: Simple Prompt: Set as : $$localestring:"FC Phase" Local: Field: Simple Prompt: FULL WIDTH:Yes Local: Field: Simple Prompt: Style :TINY BOLD Local: Field: Simple Prompt: Color : Red Local: Field: Simple Prompt: Print BG :Air force Blue Local: Field: Simple Prompt: Printfg: White Local: Field: Simple Prompt: Print BORDER COLOR: White
You can make the Sales Report more easy on eyes and visually understandable -- too much color and information is a strain to view the data. Still room to improve this report.
Define your OWN border and specify the color in that. [Border: MyFullThinTop] Top : Thin, Full Length Color : Red
its based on stock item because if any service more then one person like (if visa fees "2 person") then calculate as per 2 person so total is calculate as per quantity
Not for you --- for Nasir -- as he has put up a screenshot of a Travel Invoice. (I have referenced his post also)
If default invoice -- then give definition of customized border with colors in that code. It will work.
[Border : MyThickTopDoubleRed] Top : Thick, Double Lined Color : Blue ;; for Screens PrintFG : Red ;; for Print