Liveware Publishing Support Forum

Hi____I need to make deposit slip for all the payments.__This deposit is the same deposit where you deposit at the bank__where it list all checks # and check amount at the top,__lets say 1/4 of the page.__After in the rest 3/4 of the page,__just make a simple report listing all payments.__start page __--------------------------------__chk 101 520.00 chk 232 500.00__ck 524 25.00 ....____ Total 1045.00______chk 101 520.00__chk 524 25.00__chk 232 500.00 __Total 1045.00 __----------------------------------------__end page ____Is listing the same checks at the top and at the bottom,__the top is for the bank(deposit slip) and the bottom__is the user^s file.____Any help on how to accomplish this.____Thanks in advance____Jose

You would need to set up a multiple scan report so that there are two separate relations to the table that stores the check numbers.__Exactly how to do this would depend on the structure of your current files.____Kathleen__R&R Support

Please send files to me at livesupport@livewarepub.com____Thanks.____Kathleen__R&R Support