I want the stubs to be different is the issue. On my copy of the stub I WANT to see the lines of GL distribution... say the invoice had an item to be capitalized and some repair parts and some refundable tax, when I process that as a manual invoice I want to see those 3 lines with their GL descriptions and respective amounts, however the VENDOR portion (the stub adjacent to the actual cheque) they only want to see their invoice number and if applicable a general description, but they don't want to see three (or however many) lines with the same information repeated...

So what I need to find out is how to put only one line of information about a manual invoice when there are multiple lines of GL detail...