Hi Edward

Don't input a blank sheet - let the system continue listing invoices on the next check's advice. That check will be Voided by the system. There is no downside to this except you are wasting a few check forms.

If you feel you are wasting too many check forms, you may want to consider printing the advices of those checks with lots of invoices separately. That is called an "Additional form" and the setup and use is fairly complicated to explain. See what you can learn by reading the manual, and if you have questions, post them here.

Steve