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UP Fabricating

Printing checks with invoice credits

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In AP - Whenever I try to print a check that includes invoices with credits applied, the check will try and print over 300 pages for one check. Looking something like this:SCAN_20161101_121901877.pdf

Even when I select "single" on the print options page. How can I fix this without voiding the invoice altogether and re-entering it at the reduced price? 

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    UP Fabricating-
    Are you using a custom check template? I think it could be something with your check form template. Try using a standard template to see if you get the same results. I think it could be something with the customizing you did with your form template. Otherwise, I would probably set up a case with support to troubleshoot further.
    Thanks,
    Coleen

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