In Automatic Payment how to control print sequence of R04572 & R04573 (9.0)

Hi,

My question related with check print of Automatic payment .

We are printing multiple checks in single run and few checks of group having print attachment also.

When check are printing in printer first it is printing all check output (R04572) and then print attachment details (R04573). We want that at the time of check print if system found that in any check having related attachment (R04573) so its should print after there related check print (R04572) only and after R04573 print continue print remain R04572 (Checks) . currently it is printing after completing all check print then start to print R04573 .