I've redone the einvoice.rpt to suit our needs and for once have
found its turned out quite nice and neat with no formatting issues at
The problem I have created though is that everytime try and mail an
invoice from emerald it pops a crystal reports prompt asking me for
the invoice number.
After trying to step back through what i changed from the original
and have not been able to find what the key is to having emerald pass
the invoice number directly to the report without the report having
to prompt me first.
Is there anything I should I be looking for to stop this from
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