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

Question

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

Coleen Graber · Answer

Once you select the form and print it, it should use that form again the next time you go to print that task. Here are the steps: 
 
 Select the print option you desire 
 Select the new custom form or existing form you wish to use 
 Print from the option using your custom form 
 The custom form will stay as the default form until another form is selected 
 
 If this is not working for you, then I would suggest you call into support and they can do some print testing with you. 
 Thanks, 
 Coleen

Sage BusinessWorks

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

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING