How to force the system to print the addtional remittance form everytime?

Dear Acumatica Community,

I was wondering if anyone knows how to force the system to print the additional remittance every time a check is being printed?

The best I could do was set the line per stub in the payment method screen to one which will trigger the additional remittance when there are 2 lines or more in my check stub. However, I would like the additional remittance to print even if there is only 1 line in my check stub:

Is this possible or is there any code changes I will need to do?

Thank you,

Choenho