Check Printing Format - Multiple Purchase Invoices

I have generated a journal entry (first with the payment tool) for paying 2 Purchase Invoices. Accounting wise it works well, but in the Reference section of the Check or Payment Receipt Voucher i can only see one invoice stated (the last one).
Shouldn’t it be one line per invoice so its visible for what invoices the payment is?

Which reference section are talking about, can you put a screenshot? Reference is stored line wise in the Journal Entry.