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Check report formatting
armela
Member Posts: 20
Hello there.
As you know if the check is printing more than 10 lines of payments (lets say 15) , the first page will be a voided check with 10 lines and the next page with be the check with the remaining 5 lines. Client would like a new report to print to replace the first page that is printing in check stock paper to save stock paper.
So when this conditions occurs, they want a new report printed on a different printer or tray with the 10 payment records and the check report printed for the 5 lines. Has anyone done anything like this ?
Thanks
As you know if the check is printing more than 10 lines of payments (lets say 15) , the first page will be a voided check with 10 lines and the next page with be the check with the remaining 5 lines. Client would like a new report to print to replace the first page that is printing in check stock paper to save stock paper.
So when this conditions occurs, they want a new report printed on a different printer or tray with the 10 payment records and the check report printed for the 5 lines. Has anyone done anything like this ?
Thanks
0