Clarification on Remittance Feasibility in Check Template

User_8WEZ5

Hello Everyone,

The requirement is to print Check Remittance details in a new column once a certain overflow count is reached, instead of continuing on a new line. Based on my understanding, using the standard feature of VOID by overflow we can print max of 32 invoices in one page, As per the requirement the print need to be done across table vertically and horizontally. BIP report only support vertical print of data using the inline loop.

So, please do confirm if above approach is feasible or not. Attaching the screenshot below how the remittance has to be printed.

Thanks,