I am using this in class custvendcheque where vendor payment detail are printed on the cheque. my client is having pre printed cheque format with all boxes for vendor payment detail like invoice no. invoice date total of all the lines etc. Since in std cheque these are not aligned and payment detail is coming through slipTxt code I was aligning through code.
can you also help me in making alignment fix because even though through new line (/n/n) I am able to insert line and taken Total amount at the bottom of cheque. but when I settle more then 2 invoice and those number of lines are printed on the cheque my Total Amount also go Down
and as lines increases total amount field also go down with each line. Can I make Total Amount Field Fix This is the Code I am having with for total amount