(no subject) Blank Title 68635

If you pay an invoice with more than 10 items ( or whatever you have set in the company configuration for "Invoices per Check Stub") how do you always force it to a new check, instead of paying all items on 1 check, and voiding the remaining ones?

Example, a batch has 25 invoice items totaling $1,000,000 that it will pay. Max invoices per stub is 10, so need 3 checks. But I want it to force 3 checks, not put total of $1,000,000 on first check, but rather break it in to 3 discreet payments.

Thank you,