Why is the second page of the Mekorma stub portion only showing the overflow invoices instead of all the invoices and what change should we make or should we alert the vendor so they know to use both the top of the check remittance along with the second page?

The Mekorma overflow report functions to print line items that will not fit on the primary stub portion and any subsequent pages that overflow. You have two options depending upon yours and your vendor's business requirement:

1. Make note the Mekorma check and stub formatting prints overflow and does not print separate remittances. You may add to the format using Mekorma Configurator the Add Elements: Logical Fields>Continued. This field will only print when there is overflow. We recommend placement of the field below the primary stub region.

2. Use the GP Separate Remittance report in conjunction with Mekorma. See the following KB article for details:
How can I print the GP Separate Remittance report with Mekorma?
https://portal.mekorma.com/articles/details/Article/KA-01447/how-can-i-print-the-gp-separate-remittance-re