Invoice (Charges report) with details on second page

This is the report we are using for Invoicing. The first page is the actual invoice with our national sales tax but lists only the charge type, and all details are on the second page.

We then create a one-line invoice in Xero with the invoice number being same as the ticket number, for debtor tracking and so we can generate statements from Xero showing the 'correct' invoice numbers.

Let me know if it has been any help. :)

And now the attachment :)

always nice to have more custom reports. thanks for this!

Great looking invoice design.