Not all invoice numbers displayed in EFT File (overflow issue)

When creating an EFT File for a supplier with multiple payments, only some of the invoice numbers appear in the file, there is a "see attachments" remark as the last invoice-related info. Is there any set up to avoid this overflow and produce seperate payments for the supplier in question, so that every invoice number is displayed in the EFT file? We are on JDE E1 9.0 and are using the following programs: R04570 ("Create Payment Control Groups") and R04572H1 ("Create A/P Bank Tape - CLIEOP03 - Holland"). Any advice highly appeciated!