04/19/2022, 8:39 PM
Printing checks, when a print a single check it is one page but when I print multiple the bottom voucher flows on to the next page, any ideas on preventing that?


04/19/2022, 9:19 PM
I've solved this in the past by seeing how many bills there are in the 'apply' sublist, and cutting it off at a certain point
then you can use logic to either output a message like "too many to print, call for more details" or you can actually then just output an additional PDF file with the rest - that second approach is a bit trickier
actually i just found where i did this...and now i remember that i am not printing sep pages but actually instructing the user to print a separate bill payment voucher for the ones that are too long...anyway here's the code i used