@MaryGraceS wrote:
Currently, the bill payment stub can only show up to 13 bills and line 14 summarizes the rest. Only the vendor's name, check amount, and the check date will show up when you print the stub.
As a workaround, you can run the Transaction List by Vendor report that shows all items on a Bill Payment Stub.
I thought that the new "Bills and Applied Payments" report was supposed to deal with this problem
