questions on Payment Voucher

Hi!  I was wondering if anyone knows a way to "redesign" the Payment Voucher form that you can print for a payment check?  The text description that fills in for the Credits uses a description of the transaction instead of the actual reference number which would have the CR invoice number that was entered.  We then have to hand-write the CR invoice number on the check.  I have been able to redesign some existing forms, but I cannot seem to find the info I am looking for on this one!

Alos, does anyone know of a report that can be run to print all the payment vouchers for a particular check run all at the same time (by specifying ck number range, or ck date, for example), it sure would be nice not to have to look at each transaction and have to print vouchers one at a time.  Surely there must be an easier way?  We use the 3-checks to a page format, so the vouchers need to be printed separately.