This may be caused by one or more of the following:

• Vendor is set to print One invoice per payment.
• Payment printing order is set to Job and the invoices/distributions are for different jobs.
• Payment printing order is set to a GL prefix level and the invoices/distributions are for different prefixes.
• There are different Joint Payees on the invoices/distributions.
• The Bank account use method is set to Operator specifies for entire check run and Print using MICR encoding is selected.
• There are different bank accounts assigned to the invoice distributions.

1. Determine the cause of the multiple checks printing.
2. Determine if it is correct to have the multiple checks print.
3. Correct or change the settings or entry as necessary. Refer to the appropriate article for your situation:
   • Vendor is set to print One invoice per payment.
     • Article 44995 DocLink: How do I print only one check or payment for all the vendor's invoices in Accounts Payable?
   • Payment printing order is set to Job or a GL prefix level and the invoices/distributions are for different Jobs or GL prefixes
     • Article 50152 DocLink: How do I print only one check for all my Distributions in AP? (Payment Order setting)
   • There are different Joint Payees on the invoices/distributions
     • Article 67378 DocLink: More than one check printed for my Accounts Payable vendor (Joint Payee on some invoices)
   • The Bank account use method is set to Operator specifies for entire check run and Print using MICR encoding is selected
     • Article 41951 DocLink: Multiple checks printed for on vendor or one invoice in Accounts Payable (MICR settings not correct)
     • Article 49981 DocLink: Separate checks print for each invoice distribution even when there is only one bank account and the check printing order is set to vendor
   • There are different bank accounts assigned to the invoice distributions
     • Article 31178 DocLink: Why did some Accounts Payable checks print using the wrong bank account?