Hi there,
I need help on my report using Crystal Report 10.
Im actually doing a preprinted form of payment voucher combine with cheque in A4 format. What im facing is, let say i want to make payment to my supplier on 20 invoice. The 1st page of payment voucher only can contain 15 invoice and the remaining 5 go to 2nd page.
The 1st payment voucher amount is RM15,000 and 2nd payment voucher is RM5000. So the 1st page cheque will show the amount based on the 1st PV, but the 2nd page cheque will show amount of RM20,000. How can I make the 2nd page cheque amount RM5000?
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