Printing Copies of Checks Consecutively

I need to print 2 copies of each check in a consecutive format. For example, if a payment batch has 3 payment documents and that the payment batch has been built, formatted and confirmed, I will need to print 2 copies of each check in the following format:
Check# 1, Check# 1, Check# 2, Check# 2, Check# 3 and Check# 3,
Please advice if this can be accomplished. Thanks.

The solution was answered in another thread, do a search of the "3 copy display in single click "
I have tried it and it works.
The solution is as follows:
Assuming that you want to display the copy name in the Start of Report (SoR)
1) in the Display Document Properties>Paper Format>Number of Copies = 3, this defines how many copies will be printed
2) Place a formula field in the SoR fldCopyName, set its formula as CopyNumber()
3) Place a formula field in the SoR fldCopy1, set its formula as fldCopyName == 1
4) Place a formula field in the SoR fldCopy2, set its formula as fldCopyName == 2
5) Place a formula field in the SoR fldCopy3, set its formula as fldCopyName == 3
6) Place a Text field in SoR and type in your Copy Name in the Content Tab and set the Link to fldCopy1
7) Place a Text field in SoR and type in your Copy Name in the Content Tab and set the Link to fldCopy2
8) Place a Text field in SoR and type in your Copy Name in the Content Tab and set the Link to fldCopy3
This post is credited to Murtaza R.E.
Good Luck.

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