I am trying to set up the cheque template in the Make other payment type. We need to display the individual line items on the cheque stub so they will be attributed correctly by the recipient. So, for example, if the cheque is in payment of three separate items, there will be three lines of Description and three Amounts paid. However, I can't find how to display this information on the cheque stub. The template only seems to show the total amount of the cheque and the text entered in the Invoice/Ref. field, not the individual line items. How do I get this information to be shown on the cheque stub?