I have a custom report designed in Crystal Reports for checks printed in the MAS90 Accounts Payable module. When printing a check for a vendor that has more than one invoice to pay on the same check, I am getting separate checks? I have not checked the separate check box when entering the invoices? Is there a setting or format I need to answer yes or no for the program to print multiple invoices for the same vendor on one stub and check? Please help.