How to get checks to print more lines before page breaking

Hello all, I am having a problem with getting checks to print correctly. Recently we switched from checks being perforated in 3 spots, to only being perforated in 2. We would really like to have more lines containing the invoice number and the amounts print before the page break. In the attached file continuing the invoice number to the highlighted area is the goal. The second page of this check should not be necessary. I’ve tried to correct this via SSRS but it seems as though it’s a setting within Epicor. Any help would be greatly appreciated, thanks!

check2.pdf (50.0 KB)

It’s hidden in Bank Account Maintenance


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Thank you so much!! I would never have found that. This has been an ongoing project involving Epicor support for quite some time now. You are a life saver!

Don’t thank me. I think I saw a post from @dheinrich recently that reminded me of it. And it makes sense. Different banks might have different sized checks… Glad Dylan could help!