Can You Print Invoice Lines on Checks

Summary:

We may be getting a request to print invoice line information on AP Checks. Is this possible?

Content (please ensure you mask any confidential information):

We have an request from one of our businesses to print remittance information at the Invoice Line level for accounts payable checks. Is this possible? And if so, can I assume we could create a specific template just for that business line?

Version (include the version you are using, if applicable):

24B (soon to be 24C)

Code Snippet (add any code snippets that support your topic, if applicable):