How do you change the default check stub format in Accounts Payable?

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How do you change the default check stub format in Accounts Payable?  I am using BusinessWorks 2018.

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  • 0

    when printing in BW , there will be a printing popup , to chose your printer and below that will be a forms selection box

    you will want to change your form.  If using a new check style, you may need to adjust a form to that check's style layout

    You may also find more details in BW's help.  Look up PRINT CHECKS  for explicit details on forms and check printing process

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  • 0

    when printing in BW , there will be a printing popup , to chose your printer and below that will be a forms selection box

    you will want to change your form.  If using a new check style, you may need to adjust a form to that check's style layout

    You may also find more details in BW's help.  Look up PRINT CHECKS  for explicit details on forms and check printing process

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  • 0 in reply to Vince Settipane

    Thanks...I'm familiar with that.  What I'm trying to find is how to change the default check format, so that I don't have to select the form every time I print checks.  I just upgraded to BW 2018 from an older version, and the default has reverted back to a form that I don't use, hence my reason for needing to change the default setting.  I have found nothing in the BW help that addresses this at all.  I have gone to the "Maintain Forms" section of the A/P Utilities, but I have found no way to change the default format to the one that I use.  I have to believe that it can be done somewhere...I just can't find it.