F110 check overflow

I have read through all of the other discussions and could not find the answer I really needed so I'm posting here.
Our AP payment run variant is set up in such a way that the same check number will be used even if several pages are required for the vendor line items (Do not void any checks is checked).  However, with that setting, when the check register is done, there is no easy way to distinguish which vendors have multiple pages for one check.  Our AP clerks go through the entire stack of checks manually and pull out the overflow.
Since they want to keep the same check number, we were thinking of a way to send those particular vendor payments to the back of the stack.  Right now, the payments are printed in order of amount and payment method supplement.  Is there a way to add number of pages to the group?  I don't think number of line items to be paid will work if  there are only a few items but the check stub information is extensive and causing multiple pages.
Monique

Not exactly sure what you are looking for, but I thought I explained the current process.  What we need to be able to do is determine which checks require more than one page (overflow) without having to manually go through the stack of checks.  With the current process, the same check number is being used on the overflow pages so the check register will not work.
If there is an easier way to determine which AP checks require more than one page without voiding any checks and without having to go through the entire stack, please let me know.
I don't know if we can actually program the payment run to print all vendor payments that require more than one page to the back.

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