Thanks for your posting, Cathy.  I was unaware such an animal existed.
 
I, too, would be very interested in seeing this function work (SD_Q print report for more than 13 invoices/per check).  Currently, I have to cut the check number and subtotals off the voided check(s) to include the listing of paid invoices to the vendor and this setting would be a GREAT IMPROVEMENT!

We like this feature so much that we have enabled it even though we do not get a report of the page two or three voucher listing after all checks are printed.  What we have done instead is make a copy of the pro forma check register and attach the list we need from that printout.  This works and we do not have the voided checks.