If we want to display each vendor invoices in each page and another vendor invoices in the next page then we can go to page break.
Syntax for page break is: -
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| <?split-by-page-break:?> |
We should have to use the page break before closing the parent group which is shown below.
For that we have to place one form field before parent group
Provide proper default text and in the Add Help Text we are going to write below command
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| <?split-by-page-break:?> |
The below picture shows that where it is placed exactly:
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