How to I print the over flow of invoices that won't fit on the check stub.

Hello there, @mpapcunik-logist. I can help you print all invoices paid on one check. 

When you have numerous bills or invoices paid in one check and the transactions won't fit on the check stub, we can print the Bills and Applied Payments report to get a list of all the invoices you've paid in one check. 

You can follow these steps:

1. Hover to Reports, then enter Bills and Applied Payments in the search bar. 
2. Click Customize and choose your preferred date period.
3. Go to Change columns, and click the Vendor dropdown to select a specific vendor. 
4. Press Run report, then click on the Print icon.
    

I've attached a sample screenshot for visual reference. 

Additionally, you can save your reports and email them to your vendors. 

Moreover, to fix any printing alignment issues you may encounter, refer to Step 4 in this article: Fine-tune the check alignment.

I'm always here to help you anytime you need assistance printing checks with multiple paid invoices applied. Best wishes!