I have a question regarding the check cutting process and I cannot figure it out.  Each check can hold 10 invoices, so if you are processing 35 invoices for a vendor, that means it cuts 3 void checks and 1 check with the total on it.  Our Accounts Payable printer has an extra tray designed for printer paper and I was wondering if you can have it print the voids on regular paper so we do not waste checks.

*35 was an example, many of our vendors can go over that number and that turns into a large amount of wasted checks.