I have to print a check:
•The check will be split into two sections: the actual check and the remittance section.
•The remittance section must contain the details of all invoices paid with that specific check.
•When the payment includes remittances that continue for multiple pages the check must print on the first page only.
•When the payment includes remittances that continue for multiple pages, the literal ‘VOID’ must print in the space where the check would print, beginning with the second page of the remittance. See Example in attached check layouts.
Plz let me know whether i require 2 master pages (1 for check and 1 for void) or it can be done with 1 master page only?
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