Sage 300

Hi, We have an AP check report customize so we can print fields correctly in pre-printed forms. Once we upgrade to Sage 300 2018 - not sure why - fields move a little bit (we upgrade to a new server but workstations are the same) and its same printer…

When I select 3 invoices to pay for the same vendor, it prints out 3 pages using form APCK01.RPT. Is there a way to have all the invoices selected show on a the same stub as the check being printed? Right now, it uses 3 check forms when it could only…