I have not needed to think about this since version 3/4. But I am working on a report of the checks that make up our 1099 amounts. In my small group of vendors, I am only reporting on three boxes, i.e. rents, miscellaneous and attorney fees. I wanted to put a page break in, but I am not getting the result I want.
I pay two landlords. But the total of Rents is on the next page with miscellaneous. The total of miscellaneous is the start of the attorney fees. How do I get the totals I want where I want? A "Page break AFTER each occurrence" would be great.