Method Community

Thank you  It worked very well.

Marcelo, On the Method Invoice template, they use a script that handles the billing and shipping addresses.  If you open one of these, like "Simple Invoice" in the Report Designer, you will see in  the Billing Address propery box. You could copy to your Invoice template.  Additionally, I generallly use City, State, ...

Don't know how to upload an image My address section has 4 lines, billaddress1,2.3 and a combined field with city, state and zip. Most of mys clients will only show lines 1,2 and 4, line 3 will be empty For those customers that show all 4 lines the template grows and the fileds that come after the address (not line 4) moved and ...

I know it's the holidays but we're coming up on a month without any answers. Is there another support line that we can use for API development support? We're getting anxious.

Hi Marcelo, It is difficult to judge what's causing your fields to move and what can be done to fix it without more details. What do you mean by "set to shrink"? Do you mean that it is hidden if there is no data in the field? If not, try hiding it when the field is blank using the formatting rule. Does it only happen ...

Hi Marcelo, Since you want to use two different templates, you'll need two separate Generate Report actions. This will result in a separate pop-up for each template, there's no way around that. To stop the second pop-up when there are no records to print for that template, you can set up some test flags. You'll ...

I have an invoice template with 4 lines in the address box, "billed to address 3" is set to shrink since not all my customers have this. I print my invoices in preprinted paper, when the line 3 grows, it moves the other fields in the template and they don't lined up with the invoice. How can I fix this?

Thanks Are there supposed to show in two separate windows ? and How do I stop one of the windows to show if there is no records for that flag?

Marcelo, There are multiple ways you could go about this. You could have a flag (Yes/No value) on the invoice record that you could check to determine which template to use on a per-invoice basis. You could have a flag on the customer record and link it into the invoice table to do the same on a per-customer basis. Here's ...

But will that work for when I print several invoices at once? In other words when printing several invoices at once can the actions be created to choose different invoice templates for different customers?