Problem PLD (Checks for Payment)

Hi All / Expert,
I'm have facing the problem with PLD Checks for payment which my client ask me to create PLD combination between checks and payment voucher.
The issue now, the payment details (field- system default) can't view the details amount for every document. I tried to create new representative but it still appear lump sum figure.
What should I do,please help me.
Payment details                                          Amount
KFS0016                                                      50,000.00
KFS0017                                                      50,000.00
KFS0018                                                      50,000.00
Total                                                           150,000.00
I will asign full point to you.
Thanks in Advance
uddin

Hi Suresh and Suda,
In PLD I already add new repetitive area (sorry not representative area) in order to display that document (it will repeat the document).
The payment voucher should appear as below:
PaymentDetails                                                        Amount
KFS0016                                                               50,000.00
KFS0017                                                               50,000.00
KFS0018                                                               50,000.00
Total                                                                    150,000.00
Not like this (System default):
Payment Details                                                       Amount
A/P Invoices included in Payment:                                                        0.00
KFS 0016, KFS 0015, KFS 0014,                                                              0.00
KFS 0017, KFS 0018, KFS 0019                                                               0.00
KFS0020                                                      150,000.00
Total                                                             150,000.00
Thanks for you reply and I still hope your help.
TIA

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