I've done some searching on the forum for info on printing cheques with long remittances. As far as I can tell there is no spec which will allow a cheque to print the remittance portion on the stub if there are only a few invoices but switch over to a separate piece of blank paper if there are numerous invoices to list. Am I missing something?

I don't want to do 100 cheque, cheque run and then run 100 advices on blank paper.