Yes, Kathy, the summarize details was selected. When I first began printing checks in 2013, I did not have the summarize details checked. When I would debit rent expense and then allocate to multiple fields, I did not like the stubs showing a line item for each field. About that time, I enabled the summarize details button to reduce that impact.
I removed the summarize details selection and reprinted two checks, one with four payables and another debiting an expense account allocated to four fields. The payable check stub now prints all four payables included in the transaction. The second check with the field allocation now shows an entry for each field on the stub.
Is this a check box I will need to consider toggling on and off periodically depending upon the stub content I wish to print?