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Established Community Backer ***

Edited>>>>the only way to get detail like you want on the...

Edited>>>>the only way to get detail like you want on the check stub is to skip entering the bill and go straight to check writing. Even if you entered each line item as its own bill the detail still would not print, all you would have is a list of bills paid.
If your vendor issues one invoice why would you want any further breakdown as it would confuse the vendor.

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