AP Checks - Some print on next page

Some of the Payables checks are printing on the top of the next page. Most all the checks in the batch are ok, but it seems to be random that some checks print on the next page. I do not believe it is my template since most of the checks print fine. Is there a bug that anyone knows about with invoices? We've tested and believe that certain invoices cause this issue. Any ideas? Thanks!

I had this problem when the number of invoices listed on the page was too large.
I had to reduce the value of "NUMBER OF INVOICES" that is set under the AP MANAGER responsibility. After I selected this responsibility, I navigated to SETUP -> PAYMENT -> FORMATS. The I queried using the format payments value and reduced the value for "NUMBER OF INVOICES". I had to rerun the payment batch so it created new XML. The new XML only has 10 invoices for each check, but some of the checks are VOID, since there are more invoices on the next page. The last page actually has the live check.

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