My check spec is for advice-cheque-advice. The cheque description, reference and amount are set to print on advices. I entered a cheque without a vendor code, had one invoice number in the cheque description and allocated the cheque to 2 accounts. The cheque prints on two cheques and prints VOID in the amount and date spaces on the top stub and the cheque on both cheques. What's going on? When I print a cheque allocated to only one account, it prints fine. The allocations are not set up in the spec.