It just occurred to me that I might be able to modify the cheque stub specification to print the Invoice/CN Reference and Description on the cheque stub in place of the Invoice Number for this particular vendor group. This would eliminate the need for a gridview report altogether.

If I'm successful at creating a new cheque stub spec, how can I get this information to print for vendors where we uncheck "print check". We don't always print a cheque because some of our vendors prefer the amounts to go on their receivable account. Still I need to provide them with a report of what they're being paid for.

Any ideas?