Liveware Publishing Support Forum

Hello, I am looking to set up a cheque that will have the cheque stub on the top and then the rest of the sheet as details of the cheque (invoices). Now how can i set it up for multiple invoices? Do i set up double band lines?

It all depends on the structure of your data files.__If one cheque can have many invoices, you could sort and group by cheque then invoice and place the cheque info on a cheque group header and the invoice info on an invoice header.__To start a new page for each cheque you can check the reset page box in the Database Group order dialog.____Kathleen__R&R Support