When printing AP checks, if there are more detail lines than allowed on a stub, multiple pages will print with the live check being on the last page and void checks on the previous pages. Each page consumes a payment number. This leaves payment number gaps in the Supplier Payment Ledger. I believe it was designed this way to accommodate for check stock where the check numbers are preprinted. However, we do not use that type of check stock. We print the check number that is assigned. Is there a setup option that would print the same check number on all pages related to the same payment and eliminate the gaps? Or has anyone made a customization for this?