AP checks - Detail Lines and voided checks

Currently, when we print the AP checks, if there are too many detail lines on the Stub (we have 10 per page setup), the system will utilize the following checks to print the stub details and will void checks. Which could be costing us many checks if there are many vouchers to be paid for a certain supplier. Is there anything in the JDE basic functionality that would allow limiting the number of detail lines for certain suppliers, like print first 10 detail lines and disregard others (we send a printed report with those checks anyway) or print the details