Hi PwC,

In the File/Specification Options screen when editing your check spec, the 'max number of details' still needs to be set greater than 10 in order to stop this from happening. For example, the sample check spec AP$ChkAF.sam with this layout has the max details set to 99. There are internal program calculations about setting a page break after this many details (I believe). It isn't enough to just remove the Advice Detail section.

Though you could set this number to something really large like 1000, I suggest against it as this seems to slow things down significantly when printing checks. Determine about how many invoices might possibly be paid by a single check, then add say another 50% and use this number for the max details.

This is likely all you have to do; set the 'max details' to a much larger number.