I want to print Payin Slips for cheque submission. For eg. if i receive 2 cheques in a day, i want to print payin slip for 2 cheques to be submitted to bank.
Way i imagined this is in the is
list view of
Journal Voucheron will select list of JV’s
Print Cheque Deposit Slipto get payin slip for 2 JV entries.
Payin slip pdf will be generated.
(This is generated via Tally and has 4 jv’s)
Problem with this is as of now, we have print formats attached to
doctype’s and to print
Possible workarounds are.
- A doctype to aggregate jv’s
- Somehow make a print format to print n number of jv’s from list view.
Any suggestions on how to do this (i.e. a better/different approach to achieve this).