In the detail section of the cheque specification for manual cheuqes for 'cash invoices' there doesn't seem to be a specification code for the total invoice.
I have searched all of the codes and the only choice seems to be 'G' codes. If you use G03 the detail in the cheque advice sections shows the amounts used in the distribution to the GL. So, if you enter 2 distribution codes and a tax code the amounts for each of the distributions show in detail on the spec.
We only want the invoice number and the amount of the invoice to show.

Also, sometime we use 4 detail lines found on the Address section of the data entry screen for the cash invoice. Can I add in all 4 lines in one sectionof the spec? I know they are M14,15 etc. but only seem to be able to put one of them in the section. Do I have to use 4 sections? On a couple of the sample specs they show up on the bottom in the footer section, is that the only place you can use them?