Dear team,
We are recently change the printer for cheques to a latest printer .
We were using HP Laserjet P1102 and we purchased a new Laerjet 107 W .
But when we print the cheque , each time i have to edit the report according to values in the cheque to get the correct output.
How can we set up a layout in report to print the correct format irrespective of the values .
Hi,
The date , amount in word format and number format and name cheque is referred to are changed whe printed using existing check stub crystal report.
E.g: If the date of the cheque changes from 06-03-2021 to 20-03-2021 , we are not getting proper check printed .
same case applies to if amount is changed , print out of check varied .
I am trying to get a single layout design which should print checks correctly regardless of changes in date, name , amount or any other ..etc.
Sample image from Google is attached below for your reference.
Best Regards,
Salim K
