Create employees with the required details and save.
Process payroll. Open the Print Paychecks screen.
Select a check and choose a check format.
Disable the Stub option and save in any format.
Click View and observe the available check formats.

Actual Result
The stub is disabled for all three check formats (Top, Middle, and Bottom) instead of only the selected/saved check format.

Expected Result
The stub setting should be applied only to the selected check format and should not affect the other check formats.

Screen rec:
https://drive.google.com/file/d/1OzMo_KZwTQHhbHi3LNddnzL-dGL1VZGH/view?usp=sharing