Hi Ryan,

For the question regarding printing checks, the solution is to print the check without the invoice list in the remittance portion. In place of the list of invoices, the remittance will have a note that has 'Please see attached form' or something similar. After the single check form has been printed for that vendor, the program will ask a question if you want to print Additional Forms (provided this has not be disabled on the bank), and you would choose Yes. Then a different 'Advice only' form would be printed for the remittance details to plain paper.

Sample forms for both the check and the additional form can be found in sample data, or created from form Templates in the check designer program.