Printing the original check on the first page in case of invoice overflow.

Hi,
I have below requirements to be acheived using XML publisher:
1. I am printing AP Checks in oracle using XML templates.
2. I have developed the rtf template for the same.
3. Invoice overflow condition is 8. So if I have 10 invoices, 8 should get printed on the first page and rest 2 on the second page.
Problem is: In case of point 3, original check that is always at the footer of the page migrates to the second page. And void comes on the first page.
Requirement: I always want my check to be on the first page in any case and void on the following consecutive pages.
Any pointers to resovle this issue will be highly appreciated.
Thanks
Deepak

That works, but it sure makes it difficult to design a check when you have long field names .
Examples of just a few.
<?Payment_Amount_String_-LocalID42?>
<?Current_Payment_Item_Number_-__ID68?>

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