Check on the first page when invoice overflow to the second page

Hello,

I am working on AP Check template in Rel 12 from Oracle seeded template Laser Check Format, the current one shows the voided check on the first page and the real check on the second when the invoices overflow to the second page to finish the entire invoice that is being paid, but we want to put the real check on the first page. I was trying to change the Choose condition but didn't work, I wonder anyone had worked on the same issue? Any input will be appreciated.

Thanks,

Yan