Check Printing Issue

Summary:

Overflow in Check Printing

Content (please ensure you mask any confidential information):

We have to customize the out of the Box Check Printing report. Above the check printing we have the remittance details like the Invoice details and the check is at the bottom of the page. So if there are 20 Invoices in a cheque it first prints the 20 Invoice details and at the bottom it prints the check details but when there are 20 Invoices the check goes to the next page and if there are 5 Invoices in a cheque in that case the check prints at the bottom on the same page. So the issue here is