Page Numeber reset
Hi,
I have a requirement where in I need to reset the page numbers for each customer and by Invoice. I have used the Tag <?for-each-group@section:G_PARTY_ID;./INVOICE_NO?> to reset the page number for each party & the Invoice No however for some of the Invoices the number of lines are getting displayed correctly, I mean out of 10 line item for the Invoice I am able to see only 1. Kindly find the attached XML for review.
Appreciate if someone throw light as to where I am going wrong.
Regards,
Afaq