Hi,
I have to restrict 30 invoices only in First page (Oroginal check page) in Check printing. If we exceeds 30, then it should be printed in another printer / tray. How can I handle 30 line items in one Tray / Printer and reamaining 31st onwards in another Printer / Tray ?
If I assign First page Print attributes Tray 1 and Second Page print attributes for Tary 2, Then How Can I restrict 30 line items in First Page only.
Thanks in advance.