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How to Print only first 15 Invoices per supplier in Check Printing

edited Mar 11, 2016 4:03AM in BI Publisher (MOSC) 1 commentAnswered

Hello Team,

Could you please let me know the logic to print only first 15 invoices per supplier in Check printing.

Our customer don't want to print the voided invoices in check printing, Could you please help us.

Thanks,

Raju

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