What happens if there are more line items than can fit on a check stub?

The check stub can only hold a certain amount of line items. There are different format options that can be chosen for checks. This can be an issue when the Payment Options on the Vendor record is set to pay all invoices on one check.

Article Number: 45583

Products:

Accounts_Payable

This depends on how payment options are set up in Banks.

In Accounts Payable, select Banks from the left navigation bar.
Under General Tasks, click Edit Account Details.
On Payments tab, click Edit Payment Options.
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)

Was this article helpful?

Thanks for your feedback! Did this solve your issue?

Comments (optional):

Thanks for your feedback!

We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.

We’re sorry to hear that. Please tell us why.

I don't like how this works.

The answer is confusing.

The answer didn't match what I was searching for.

Additional Comments (optional):

Thanks for your feedback! If you need assistance, click Chat with Support below.

Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.

Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.

Thanks for letting us know. We'll work on updating the search engine to return more relevant results.

Blackbaud Community

Connect and collaborate with fellow Blackbaud users.

Chat with Support

Chat with our experienced staff to receive help right away.

Connect

The Blackbaud team is online and ready to connect with you!