I'm having trouble spec'ing my cheque stub. If I pay a manual invoice that has two or more lines of detail I'd like the vendor part to print only one line.

What happens now for example is an invoice for $100 of goods and $5 tax looks like:
Invoice Description Amount
M123 words $100
M123 words $5

I'd like it to just print M123 words $105

I've watched the vid but it didn't seem to answer this... any thoughts?

**update** I can get it to print the $105 but it still produces multiple lines on the stub:
M123 words $105
M123 words $105