I have a report created to print our AP checks.  I have a stub at the bottom and top of the check with a subreport to list the invoices paid.  I am limited to listing 12 invoices before I run out of space and sometimes our checks pay more than 12 invoices.  I want to bump to another check if it exceeds 12 to list the addition ones.  So i am using a count formula but I dont know what to code to force it to go to another check.  I do plan on using formulas to void the amount, signature line, etc on the second page.  I really just need the invoices paid listed on the second page.