Payment Run

Hi guys!!!

I made a payment run, included in the run were several vendors with a couple of invoices. When i printed it, the system generated 1 check voucher, 1 check for all the invoices of a particular vendor.

What i want to happen is i would like to generate 1 check voucher, 1 check for every invoice of the vendor. If the vendor has 4 invoices included payment run, i would have also 4 cv's and 4 checks.