<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: NPrinting Invoice Type report creation in Qlik NPrinting</title>
    <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-Invoice-Type-report-creation/m-p/1517329#M21644</link>
    <description>&lt;P&gt;hi&amp;nbsp;&lt;/P&gt;&lt;P&gt;yes it's possible&lt;/P&gt;&lt;P&gt;i you use power point or excel , then you just add the invoice field as page&amp;nbsp;&lt;/P&gt;&lt;P&gt;an nprinting will create a report with either slide for each invoice or tab for each invoice&amp;nbsp;&lt;/P&gt;&lt;P&gt;if you create a word report you use the invoice field as level ,&amp;nbsp;&lt;/P&gt;&lt;P&gt;and inside the level area you add a page break&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Thu, 06 Dec 2018 12:02:44 GMT</pubDate>
    <dc:creator>lironbaram</dc:creator>
    <dc:date>2018-12-06T12:02:44Z</dc:date>
    <item>
      <title>NPrinting Invoice Type report creation</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-Invoice-Type-report-creation/m-p/1517309#M21643</link>
      <description>&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;I have a requirement to create a invoice report where for every sales person the respective invoice number sheets should be generated .&lt;/P&gt;&lt;P&gt;Ex:&amp;nbsp;&lt;/P&gt;&lt;P&gt;first page :&lt;/P&gt;&lt;P&gt;Sales Rep : 746655&lt;/P&gt;&lt;P&gt;InvoiceNo&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; Inv Date&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;sales&lt;/P&gt;&lt;P&gt;123&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;23/12&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;$10&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; Total Due :&amp;nbsp; $30&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Second page :&lt;/P&gt;&lt;P&gt;Sales Rep : 746655&lt;/P&gt;&lt;P&gt;InvoiceNo&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; Inv Date&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;sales&lt;/P&gt;&lt;P&gt;124&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; 23/12&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;$20&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; Total Due :&amp;nbsp; $60&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Is It possible like for every Invoice Number need to create a page?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Syed Imran&lt;/P&gt;</description>
      <pubDate>Thu, 06 Dec 2018 11:31:07 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-Invoice-Type-report-creation/m-p/1517309#M21643</guid>
      <dc:creator>imrasyed</dc:creator>
      <dc:date>2018-12-06T11:31:07Z</dc:date>
    </item>
    <item>
      <title>Re: NPrinting Invoice Type report creation</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-Invoice-Type-report-creation/m-p/1517329#M21644</link>
      <description>&lt;P&gt;hi&amp;nbsp;&lt;/P&gt;&lt;P&gt;yes it's possible&lt;/P&gt;&lt;P&gt;i you use power point or excel , then you just add the invoice field as page&amp;nbsp;&lt;/P&gt;&lt;P&gt;an nprinting will create a report with either slide for each invoice or tab for each invoice&amp;nbsp;&lt;/P&gt;&lt;P&gt;if you create a word report you use the invoice field as level ,&amp;nbsp;&lt;/P&gt;&lt;P&gt;and inside the level area you add a page break&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 06 Dec 2018 12:02:44 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-Invoice-Type-report-creation/m-p/1517329#M21644</guid>
      <dc:creator>lironbaram</dc:creator>
      <dc:date>2018-12-06T12:02:44Z</dc:date>
    </item>
  </channel>
</rss>

