Cash Receipt Print

[DMHERSH]

We have created a receipt print that will include all the payments made by a customer on a specific day. The scenario is that the customer will pay for one or more invoices by using multiple post dated checks. It is important that the sales invoice or invoices paid be listed on the receipt. Because each invoice will be paid be more than one check the invoice number and doc type are repeating.
How do I create a situation where each Invoice doc number and doc type will only be listed once. I have attached in a zip file both the XML and the RTF template as it currently, I marked in yellow where the invoice data is recorded within the receipt.

Thanks in advance

 

[jigarmehta]

Please find the enclosed zip file and let me know if this is want you want...Have changed in the rtf file..

 

[DMHERSH]

Thank you Jigarmehta, that is exactly what I was looking for. I am actually kicking myself because I should have know this.