Allday Consulting's Peachtree and QuickBooks Support Boards

Hi, I am fairly new to Peachtree but can get my way around in it. I am trying to set up my checks form to print multiple invoices on a check. I am having a problem that some of my lines do not print on the stub and others are duplicating on the stub. How do I correct this? I know each item on the design draft has a print order and place value does this have anything to do with it and if so how do I correct this and get all my descriptions/invoice numbers and invoice amounts to show on the stub? Any help is appreciated...Happy Holidays!