Why does the program wast checks? Would it be better to have the stub, when there is an over flow, print “Additional Invoices have been paid with this check”. Then have a report have the detail of what the check has in it.
David, Are you using the standard check - report 1401. It has one long stub and a check at the bottom of the page. You can fit a lot of invoice lines on the top stub that way. Just a suggestion. Diana Burton Beck Consulting, Inc.