AP check template R12 - How can we handle wrapping of long invoice descriptions on the remittance so

Hello -

We've been using the same custom check templates for a few years now since we've been on R12.  Our check documents are designed so that the remittance is on the top and the check is on the bottom.  Our payment documents allow 25 lines per remittance.  We've recently encountered a scenario where a vendor had an overflow check plus the invoice descriptions were long enough to cause wrapping on the remittance for all invoices.  This caused the remittance portion of the check to expand and push the check down further causing the MICR line to print on a 2nd page.