Congratulations! You have successfully created an invoice report. You now know how to:
create two queries with a data link between them.
add two summary columns and a formula column to the data model to include on the invoice.
prepare a report layout for adding information onto an image of an invoice.
create and position fields in the correct locations on an invoice form.
For more information on any of the wizards, views, or properties used in this example, refer to the Oracle Reports online Help, which is available in Oracle Reports Builder or hosted on the Oracle Technology Network (OTN), as described in Section 4.1.1, "Using the Oracle Reports online Help".