Hi again,

In manual checks, I'm interpreting your saying, 'when I have to "split" a check into multiples' to mean that you are doing more than one check for the same vendor, perhaps each check is paying a different invoice for the same vendor.

However, using the same release, all are still printing on the Check Number Audit List for me.

Communication is a funny thing. Sometimes what means one thing to one person, means something completely different to someone else. If I misinterpreted what you were saying in any way, please let me know.