When paying a Vendor for many different invoices in one payment, I end up using 3 or 4 cheques simply because the cheque stub part of the cheque (the remittance portion) which lists the invoices being paid with that cheque is not big enough. It uses a few cheques, voiding the cheque part on the extra ones and actually only printing one cheque, however the many invoices being paid use the cheque stub part (remittance portion) of the voided cheques to list all the invoices being paid.

Is there a way I can print using only one cheque but still having the list of invoices being paid on that cheque, also print out? We use pre-printed cheques and run them through the printer to fill in the blanks.