How can I do ths kind of report in QWEB? All the selected payments should be in one page only. Is there a way to do this?
PAGE 1
| Transaction Date | Check Date | Bank | Check # | Customret |
| 02/12/16 | 02/18/16 | Bank1 | 0123 | Cust1 |
| 02/16/16 | 02/29/16 | Bank2 | 4561 | Cust2 |
| 02/18/16 | 02/25/16 | Bank3 | 7548 | Cust3 |