Hallo List, I have a little problem. I want to use my normal business letter as an invoice, means that I have to integrate a table.
But after I have inserted the table and have tried to fill in some figures the program interrupts the preview with lots of errors. I assume I have to write something special down in the preamble but have no idea what. Is there anyone else who can give me a little tip? In the documentation I haven't found anything suitable. Thanks in advance. Greetings Jürgen
