The problem is that when you print cheques, you use a special paper/preprinted form. This is why is recommended to design your report to be easy to change (you know, this cheques-forms may change...). Also, it's almost impossible to print correctly when you may have an undetermined number of pages for orders (the cheques have usually a serial number and you can't skip numbers, etc...)

So, you must have a fixed form length. If the cheque is at the bottom of the page, the page footer is perfect. If the cheque is at the top, use the page header, but the report is not so simple in this case.

Good you solved it!

Vlad

>Hi Paul
>I tried putting the cheque summary information ( the pay to the order of stuff ) in the
>footer section. What this produced was that regardless of how many details there were
>on the advice section, it would print the total of those on the actual cheque portion
>which is set to the footer. This I believe will work the way I want it to. I originally
>thought about having multi-page advice portions totalled and printed on the last page
>( ie just one cheque portion for let's say 2 advice pages ) DUH!! I don't have to do this.
>So what if the each page has advice and a cheque portion! This works well. If there
>are only 3 details on the advice for a supplier, then the cheque is summarized and printed
>at the bottom of the page in the footer section. If a particular supplier has more
>then 50 details ( invoices ) that he is being payed for then he will receive two cheques.
>I think this will happen so infrequently that this solution will prove the most efficient.
>Thanks to you and all for the ideas, they really helped.