Hello,

I am working on a report that runs a batch of invoices, each group is on invoice.  I am trying to figure out how to insert a blank page after each invoice if the group ends on an even page (that way double sided printing will not start an invoice on the back of another invoice).

A couple of details in my report:
There is a page footer that is the payment coupon.  It suppresses if it is not the first page.

The group footer has the following settings:
New Page After: PageNumber > 1
Reset Page Number After

Does anyone have any ideas on how to insert a blank page in this scenario?

Thanks,
Shaun

Thanks!  I got it to insert the blank pages.