R07231 and R07233 Print Payments

I generated a payroll with 59 employees (55 live checks and 4 direct deposits). I noticed that the R07231 has 59 pages (one for each employee with payroll information), when it should only have 55 live checks; and the R07233 has 59 pages (again one for each employee but with no payroll information), when it should only have 4 direct deposit checks.

Do you have any suggestions (processing option, data selection, etc.) on what may be causing this?