The invoice totals are coming out on a separate page because the auction profile is set to use supplemental taxes, which use a different summary format. Most people do not use them, so go to the Supplemental taxes page of the auction profile, answer No to use supplemental taxes and then save the profile changes. Exit the profile and exit the Auction program completely, then go back in. If there are other stations already working in this auction, they must go out of the system and go back in for this change to take effect.
Why do my buyer’s invoices have the totals on a separate page?
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