Sage 100

When printing my AP checks, I cannot figure out how to change my description field to be longer. I can change where items appear on the check portion, but I cannot change the length on the stub.

I have a few vendors that always have an extended stub printed, regardless of how many invoices are on the check. I have it set up to 17 lines and I have ensured that 17 will fit. Is there a setting in the vendor area that I can uncheck to prevent an…