how to generate the same check number for the single payment when the invoices gets overflows?

Problem Description:

When I tried printing the check from the system by using custom template. I noticed that the check number gets incremented for the same supplier

when it overflows to the 2nd page. So I used Oracle delivered template for testing purpose but still it remains the same.

As Per client's Requirement a single check number should print for the same supplier when it gets overflowed

I did modified the remittance stub in manage bank accounts. So if I give 40 in the remittance stub for every 40 Invoices the check is getting incremented.

For Example: If a suppler contains 90 Invoices we are getting 3 different check number for the same supplier.