We have a requirement in our check form development where we have first window where the vendor invoice details are printed and in the second window we have a check being printed and in third page we nee the same first page to be repeted.
Business Need. As per business they need the first copy to send to vendor second to bank and third to keep with them for record and for this business scenario the first and the third window should be same.
When we try to copy the first window and make it as thrd window it does not work. We have tried multiple permutation and combination to achieve this but some how it did not work.
Did any one of you got this kind of requirement and have resolution for the same. Please help.
Let me know if you need any further detail on the requirement.