When using blank check stock with a stub, stub, check format I currently get skipped check numbers when the remittance needs to print to a second page, in our case 17 or more. While this behavior makes sense with preprinted check stock, when I need to void a check because I’m using the second piece of paper only as continued remittance advice it doesn’t make sense with blank check stock. In theory each instance of a printed check could absolutely be an increment of 1 from the previous check number.

How can I get a page break in my remittance after x number of rows but still have my non voided check numbers be incremented in steps of 1.

I am NOT interested in using a separate remittance advice on a separate piece of paper.