No, there's not a way to set a check maximum, only a check minimum amount. The check minimum is set in the Disbursement & JIB Options screen on the Checks tab.
On the owner information screen you can change the Check minimum for this owner to be a smaller amount. If you change it to 1 penny, this owner will then always get a check when the run is closed.
If you have to issue this check now and cannot wait until the next run you can clear owner suspense from the Utilities menu. Be sure to mark the option to create a check if balance is positive.
Make sure when printing the Owner Distribution Statements that you have the option checked to Print Minimum Amount Statements.
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