We have run into an interesting? problem when printing manual cheques(cash invoices). We set up separate specs because we were better able to get the alignment to work, use advice detail (cash)and get perfect results as long as there is only one line of g/l distribution. As soon as there are more lines we get the same number of lines on the advice, and we only want to print the reference, date and totals on the stub. I have tried suppressing duplicates with no success. Does anyone have any suggestions on how I can print only what I want on the stubs - our distribution split is not something we would want to necesaarily share with the receiver of the cheque, and using totals just repeats the same line multiple times. Hoping for an answer.

Sandra