PSA L&P - Checks: Why are a bills being combined on a check?

Why are a bills being combined on a check? 

If you have a vendor for whom all selected bills are being paid with one check, you must check the Vendor settings → 1099/Checks. There is an option to always print a separate check for each bill. If that is not marked, all the selected bills for that vendor will be printed on one check. See the help article How do I set up a Vendor to print only one check per bill?

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