
Summing and Carrying Forward is Incorrect
Assume that for a multiple-page invoice, you want to print the current total as carry forward amount or subtotal on the current page and on the subsequent page. However, the carry forward amount is incorrect or missing.
The following causes are possible:
You must place the carry forward amount on the current page into a window of type VAR. On the subsequent page, use a local
text symbol to print the amount in the TOP area of the main window:In the example below, we use the