So Sorry for incomplete information.

Module seeking help : Adagio Invoices 8.1B
Under Maintenance I pull up : Adagio Invoice Designer

I also have Inventory - Purchase Orders-AP-AR-GL-Bank Rec.
The full suite.

My client will be invoicing from both(inventory items) and (Non Inventory Items-services. Major selling point was the integration of all accounting functions into one robust ERP system, migrating from Accpac Plus and a Customized Application.

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The problem is that upon a patient leaving we do not want to present a 100 page invoice with every detail but a consolidated invoice according to the Category Code in Inventory.

Only for insurance or any other purposes the detail version would be presented upon request.

At this moment, being a new client who I have pitched this magnificent product it would be a pity to have to tell them that the printing specification can not do what they want.

Help please.