Sage 100

Now that AP invoice numbers can be up to 20 characters, the default check form drops the description to a 2nd line when the invoice # is 10 characters or more (assume no printing GL distribution on check stub). So when the extended stub setting = 19, only 9 invoices fit on the default form. I can suppress the 2nd comment line so more invoices fit on the stub, but how do you keep the extended stub report from kicking in when only 10 invoices are on the stub? I am not learned enough in how the LongInvoice... formulas in the form work.

I always thought it went strictly by the Stub Setting, since I have seen it NOT print an ext stub when it SHOULD because it thought it was printing more lines than it actually could. But that was pre-Long Invoice number...

You might try playing with the Stub Lines number located on the Check Printing window.