Check Limit

Enter the number of vendor invoices you wish to consolidate on one check. The maximum is 10 - that is the number of lines that can be listed on the check stub. Leaving it blank will consolidate all invoices onto one or more checks - 10 per check. Entering a 1 will cause a check to be printed for each invoice.

You can pay as many invoices as you want on a single check by setting the Check Limit to more than 10. The first nine invoices paid on the check will have detail information on the stub and the 10th line will contain "X Additional Items" with the dollar amount of all additional invoices included on the check, where X is the number of invoices that are not specified.