We want to change the default check layout from Stub-Stub-Check to Stub-Check-Stub. How do I change this default? It is under AP-> Activites -> Process Invoices for Payment -> Print Checks.
We want to change the default check layout from Stub-Stub-Check to Stub-Check-Stub. How do I change this default? It is under AP-> Activites -> Process Invoices for Payment -> Print Checks.
The Default Form is associated with the Bank Account.
This is located in the Checks section on the Main tab in Common Information / Maintenance / CI Setup / Set Up Bank Accounts. You can also access it if you right-click on the Bank Accounts lookup in Print Checks, then select Manage / Bank Account Maintenance from the context menu.
You need to have rights to modify the data in this configuration task.
*Community Hub is the new name for Sage City