Client was inquiring how to control the number of invoices listed on the payables check stub top and bottom - graphical. They have shown me where the maximum, for them, is 11. It will print up to 11 invoices then enough blank lines for at least 6 more and then the word Total and the amount. I do not see anything in R/W that controls the number of invoices.
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After I connected I discovered the client was using Mekorma so if was simple to drag the stub frame down a bit.
Jamie is indeed correct. The Report Section Options of the report control how many records are displayed on a given section
Hi Richard,
I can't find the exact report you're looking at, but I believe the option you want is in the Section Options. Choose the report section you're interested in and click Open - there will be a box to type in 'Records per report body' which controls how many records appear on the page before the footer is generated and any additional records will print on a new page.
Kind Regards,
Jamie
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