when printing a check, all the bills paid do not fit on the check stub. Is there a way to print all the bills that were paid on a check?

 A check stub can only display a limited number of transactions due to the constraints of its format, Laur.

Given the situation that your bills no longer fit on the check stub when printing, I suggest using the Bills and Applied Payments report as a workaround. You can print this report along with your check to include all the necessary details.

Here’s how you can access a list of paid bills and their corresponding payments:

1. Go to Reports.
2. Type Bills and Applied Payments into the Find report by name field.
3. Select the specific time frame for your report.
4. On the report’s preview page, click the Print icon.

You can refer to this article for further information: Print a check.

Once done, you can apply all the necessary customizations to ensure the report focuses on the information most relevant to your business needs.

Feel free to reply if you need further assistance.