We are using the APCheckSTD006 check report and we are needing more invoices to be printed on the top 2/3 portion. I have done some customizing to reduce the invoice information to 1 line which is currently printing 18 invoices. I am looking for the area where I can change the number of printed invoices to 36 ilo 18. I feel like there must be a place where there is a maximum number of lines to print. I have looked in the A/P Check Printing/Posting form script and the APCheckSTD006 report, but nothing stands out. Am I on the right track?
