My requirement is to set the page number at supplier name level.
pagenumber should be set at the supplier number level.
XML TAG looks like this
-OutboundPayment (External group)
As it is grouping with outbound payment ,it has to reset based on the internal tag of payee group.
Used @section and it is giving an additional blank page. Page number format is ( 1 of 1)
please provide your valuable inputs.