I am coming across the same issue where when I print an AP check with stub, it only display 1 voucher / invoice #. If there are multiple invoices / vouchers that the payment applies to, it does not list them out on the stub
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I am coming across the same issue where when I print an AP check with stub, it only display 1 voucher / invoice #. If there are multiple invoices / vouchers that the payment applies to, it does not list them out on the stub