I am printing checks (RDLC report full page length for one check) that have the same detail check info (Invoices paid) at both the top and bottom of the check. The middle portion is the usual name, amount date, etc. The bottom stub is removed before mailing. Any ideas on how to approach this with how the table(s) would be set up? Or how to repeat detail info?
Auguy
Sylvania/Toledo Ohio
Auguy
Sylvania/Toledo Ohio