Help needed in AP Check Printing R12 XML Tags

Hi,
I have taken the standard template and am trying to customize the template for the requirement. I have also generated the XML file.
I have to restrict the no of invoices to 17 and if only one invoice is there other 16 blanks should print. if I am printing data for single check/invoice number the output is fine. The problem is with multiples sites, the invoice numbers are getting repeated., i..e., for two supplier sites the two invoices are getting printed along with one check number and details and then two invoices with the other check are getting printed in another page.
I tried to use innergroup_And_V_First_rec= <?for-each@section:OutboundPaymentInstruction?><xsl:variable xdofo:ctx="incontext" name="inner_group" select=".//OutboundPayment"/><?for-each:$inner_group?><?if:(position()-1) mod $no_of_lines_per_page=0?><xsl:variable name="first_rec" xdofo:ctx="incontext" select="position()"/>
But is not woriking..
Im not able to attach the template here
But below is what my template looks like..
Group: OutboundPaymentSortByCheckNumber
V_no_of_lines_per_pageV_inner_group_And_V_First_rec
ChooseWhen Void by Overflow
************************** VOID **************************                                                                                                                       **** VOID ****
************VOID************                                                                 ************VOID************
************VOID************                                                                
End when
Otherwise
Invoice No.     Invoice Date     Description     Gross Amount     Discount     Net Amount
Grp:DocumentPayable
ChooseWhen Setup Check
Document Seq          Invoice No     *********          Document Description               *******          Payment Amt
End when               
OtherwiseDocument Seq
If_For
Invoice No
filler_chk
Invoice Date
Document Description
Doc Gross Amt
t.00
tt.00ef
End_filer
PLEASE DETACH AND RETAIN THIS STATEMENT AS RECORD OF YOUR PAYMENT.     0.00
t.00
tt.00
<?call-template:Header?>
<?template:countdown?>
Temp_Param
Recursive_Template
<?end template?>
<?template:Header?>
End otherwise
End Choose
EndGrp:DocumentPayable 
page_breakEnd_if_And_For_loopBelow will be printing the check details.
Please help.
Thanks and Regards.

HI,
I played with it for some days trying to debug and found that there is a box which is hidden which has 2 lines and PER written. U may have to drag the box to a next page to see the box completely and type in the name of the person for signature and then put the box again. I did that and now it looks fine:)

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    There can be any 'n' number of <Form1>'s in one
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