Dynamics NAV
we have multiple vendors where the number of invoices to be paid on any given payment are more than will fit on the check stub of a single page. When we print a check for these vendors, we get a check number applied to the first page of the check and its accompanying stub and another check number for each additional check stub page.
How can we stop check numbers from being wasted in this way? We want the primary check number to be used consistently on all pages of the single payment, and then the next check (to the next vendor) gets the next sequentail check number.