Allday Consulting's Peachtree and QuickBooks Support Boards

I am using Peachtree Complete Accounting 2006. I have designed a new check to fit our company needs which included detail in the description. If I use this check for a purchase with multiple lines of detail it runs additional checks, to run off all the detail. When it does this it voids the additional checks. So I went back to using an old check form that does not include detail but it still runs off additional checks without the detail. How can I fix this problem? I should be able to go in and change the check I want but it keeps running off additional checks.