Postby wagonrunner » June 28th, 2010, 12:10 am
Trying to print a tri-part cheque.
The main body of the cheque is the payment voucher.
And info to the top and bottom is the accounting and remittance info.
Those two areas contain the same info.
Yet when the cheque is printed, either the top or bottom prints (as well as the voucher).. Never both.
Those fields are duplicates in the form, and when the print order is changed to "move to back", then that's the area that will print.
Anyone knows the problem, or how can that be rectified?