I want to print batch report for customer and supplier payments, below is an example report I want to achieve. In the default, when you select multiple items, each item is per page, I want to have the selected items in one page. How can I do that?
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I don't know why but the image doesn't appear and I can't edit my question. Bot here's an example: Date Bank/Branch Amount Customer ________________________________________________________________ 04/15/2015 ABC 2,400.00 CUST1 04/26/2015 DEF 2,500.00 CUST2 04/11/2015 GHI 2,600.00 CUST3
I need this solution as well,i've opened a ticket and all answers were to export to excell and then print ,which i actually dont like.
I hope someone has an idea on how to do this.