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Printing checks, when a print a single check it is one page but when I print multiple the bottom voucher flows on to the next page, any ideas on preventing that?

I've solved this in the past by seeing how many bills there are in the 'apply' sublist, and cutting it off at a certain point

then you can use logic to either output a message like "too many to print, call for more details" or you can actually then just output an additional PDF file with the rest - that second approach is a bit trickier

actually i just found where i did this...and now i remember that i am not printing sep pages but actually instructing the user to print a separate bill payment voucher for the ones that are too long...anyway here's the code i used