PRINT details invoices paid

Actually  I'm trying to make payments by EFT.

Do I print a report that shows paid invoices for payment

I try to explain you.

In this step ( EFT file Generation ) when I click on Print , I have ACH File Report.

Example vendor ALLSTREAM INC , I have paid three different bills totaling $ 2,600.

What I need  to see in ACH File Report is 3 different lines for each bill paid instead of one line