On Fri, Mar 14, 2008 at 12:07 PM, Pete Houston <
..hidden..> wrote:
I have six outstanding invoices from a supplier. On going into the
Cash->Payment screen I can select all six invoices to pay off in one
transaction, which is great. However, when I go to print this payment
only the first five invoices appear on the printed record.
I've substituted the default template (check.tex) back in, so I know it
isn't my customised template and I've checked the resulting postscript
and it isn't that the sixth item is hidden - it's just not been
processed by the printing routines at all.
So, is this a known feature, and if so how do should one go about
getting around it? This is LSMB 1.2.12.
The option is set in the ledgersmb.conf. It is there to prevent a second page of listings from printing out on the next piece of check paper. Set it to whatever you think is appropriate.
Thanks,
Pete
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