$open tti_run:invoice $open tti_run:customer $relate invoice(custnbr) to customer(custnbr) !$display user:[maintain]invoice.display $use_background invoice $field invnbr $row 5 $column 19 $attribute reverse, bold $prompt Invoice number: $option nochanges $field invoice(custnbr) $row 5 $column 51 $attribute reverse, bold $prompt Customer number: $field date $row 7 $column 19 $attribute reverse, bold $prompt Invoice date: $format %%~-%%~-%% $field items $row 9 $column 19 $attribute reverse, bold $prompt Number of line items on this invoice: $field invamt $row 11 $column 19 $attribute reverse, bold $prompt Invoice total: $field name $row 6 $column 51 $attribute bold, reverse $option display $field addr1 $row 7 $column 51 $attribute bold, reverse $option display $field addr2 $row 8 $column 51 $begin_background invoice $title Invoice Data Entry $print reverse: " Invoice Data Customer Profile " $print reverse: " " $print reverse: " Invoice Number : Nbr : " $print reverse: " Name : " $print reverse: " Invoice Date : Addr1: " $print reverse: " Addr2: " $print reverse: " Number of Items: City : " $print reverse: " State: " $print reverse: " Invoice Total : Zip : " $print reverse: " Bal : " $print reverse: " " $end_background $attribute bold,reverse $option display $field city $row 9 $column 51 $attribute bold, reverse $option display $field state $row 10 $column 51 $attribute bold, reverse $option display $field zip $row 11 $column 51 $attribute bold, reverse $option display $field balance $row 12 $column 51 $attribute bold, reverse $option display