Go to Vendors, find the vendor, then click the 1099/checks tab and unmark the box Always print a separate check for each bill.
- You may need to check the box to Print only one check if there are over 10 bill items.
Updated
<% if (previousArticle) { %>
<% } %>
<% if (allItems.length > 1) { %>
<% if (previousTitle) { %>
<% } %>
<% if (nextArticle) { %>
<%= previousTitle %>
<% } %> <%= previousArticle.title %>
<% if (nextTitle) { %>
<% } %>
<%= nextTitle %>
<% } %> <%= nextArticle.title %>In this article
-
<% allItems.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
-
<% items.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>