Steps to change the overflow option:

  1. In Accounts Payable, go to Setup, Master Records, Check Format.
  2. Type C to Change.
  3. Type 1 and press Enter to change field 1 options.
  4. Press Enter until the Overflow Lines field.
  5. Enter overflow option 1, 2, or 3.
  6. Press Enter through the remaining fields.
  7. Type 0 and press Enter to accept.