I have a custom 3 Part Check Form.  The form is set up to print the check on the top and that same information on second section and third.  

Some information prints on both the 2nd and 3rd section like vendor, check date and the header for Invoice, date, discount, amount, and description.  

However the second section does not print the actual data for the invoice, date, discount, amount, and description while the third does.  

When I open the custom form it appears the information is exactly the same for the second and third section.  

Can anyone help me get the second and third sections of my thee part check to print correctly?

Thank you for your help.

KSES