CREATE DUPLICATE STUB ACCOUNTS PAYABLE CHECK

using crystal reports 2008
i want to print an accounts payable check that prints the check on the top and has two stubs showing the invoices that are being paid. How do i duplicate the detail section? also is there a way to limit the number of invoices in the detail section? ie. i only can fit 12 records on each check stub.
i am getting the data from two tables, a check header and check detail .

A few questions...
1) What kind of database are you using?
2) How are the 2 stubs laid out? Next to each other (side by side) or one on top of the other?
3) How are the invoices numbered in the Check Detail table?
4) If there are more than 12 invoices for a payee, how do you want those handled? Do they go on a separate check to the same payee?... or are they all included in the 1st check and the over flow is printed on a new page with a blank check at the top?
Jason

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CREATE DUPLICATE STUB ACCOUNTS PAYABLE CHECK

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