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.
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