This depends on how payment options are set up in Banks.
  1. In Accounts Payable, select Banks from the left navigation bar.
  2. Under General Tasks, click Edit Account Details.
  3. On Payments tab, click Edit Payment Options.
  4. Highlight print format. There are three options: Total Per Check Printing, Additional Document Check Printing, and Combination Check Printing.
    (By clicking each option, the user can see a short description with more information on that option below the drop-down menu)