This was a question asked regarding the usage of Additional forms in Adagio Payables to print the details of a large volume of paid invoices, without printing many voided checks:

After checking the manual and the help screens, I am still not clear on how
to set up the use of the addtional forms.

I have created an Advice-only spec to use as the "additional form."

Do I need to create a check spec that does not print any detail lines on the advice portion (just a text line saying "See attached" or something like that?

How do I stop Payables from printing multiple voided checks? Do I set the number of detail lines in the spec options to 0 or 9999?