Pagecount

[zsyed]

In crystal, I'm printing checks for suppliers. The check format is Check-Stub-Stub. I've set to show 12 lines per stub which is basically 12 invoices. If I were to pay more than 12 invoices then it would go onto second page which is basically another check form. Right now system is designed to print the cehck on the last page. All the initial check forms would a waste and labeled as VOID. I would like to minise this waste. I'm thinking of in case of overflowing invoice lines onto next page or more than one page then ,I would liket supress stub information and in place of stub I would use remittance report. Is there any other idea? If I were to supress stub infroamtion how would I do page count by group of supplier?
Thanks in advance.

 

[BBST]

I would create a variable in the report header for the number of lines printed on the stub. Increment the variable by 1 in the stub details. Then, set the details section to suppress if the variable is > 12.