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customer invoice page numbering


prasadvel

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 I had the below issue where the report is not giving the right page numbers as explained below.is there a way where the report prints page of pages for each customer invoice separately?

format

--Expected outcome

Customer-1 (two pages for each customer id)

----invoice details

Page 1of 2

page 2 of 2

page footer End of invoice

customer -2

----invoice details 

Page 1of 2

page 2 of 2

page footer End of invoice

page footer End of invoice

-------------Current  issue

currently its printing as (2 pages for each customer)

customer -1

page 1 of 4,page 2 of 4

customer -2

page 2 of 4 ,page 4 of 4

 

 

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