# A/P Crystal Checks

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-11-10 16:04 UTC
**Views:** 356
**Replies:** 0
**URL:** https://www.epiusers.help/t/a-p-crystal-checks/1561

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## Post #1 by @system

<div id="ygrps-yiv-662907466">I just upgraded to Morocco last weekend. <br/>
I want to cut a check for 30 invoices.<br/>
First Check is check #35, Vantage Prints #35, it has 26 invoices on it.<br/>
Second Check is check #36, Vantage Prints #35, it has one invoice on it and<br/>
the same total as the prior check.<br/>
Third Check is check #37, Vantage Prints #36, it has the last three invoices<br/>
on it.<br/>
<br/>
Tech Support work around is &quot;Don&#39;t select so many invoices.&quot;<br/>
<br/>
Is this a crystal fix or a Vantage.INI checkLLP=?? type fix?<br/>
<br/>
Any help would be appreciated.<br/>
<br/>
Patrick J. Winter<br/>
Information Services Manager<br/>
sSc Specialty Screw Corporation<br/>
Vantage 4.00.901</div>

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