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How to write IF condition to split check depending on invoices

edited Mar 22, 2016 5:05AM in BI Publisher (MOSC) 3 commentsAnswered

Hi Everyone,

         Can anyone help me how to write IF condition to split check depending on invoices.

Overflow Limit for Cheques

                                       There are no void cheques. If there are more than 10 invoices, then the supplier will get one cheque for at most 10 invoices on one cheque.



Thanks

Kartheek.

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