We created a custom check form to work with our check stock. The check stock comes with the $ preprinted in the amount field. When I select check amount from the Sage data fields it also includes the $, creating a duplicate. How do I insert just the check amount without the dollar sign?
Thank you!
By default it does not have the dollar sign in that field so go into the form design, double click on the dollar amount field and then hit the Advanced button. It should drop down and you should be able to see if it is part of the number formatting. Just remove it there and you should be set:
