I have a client that wants to do away with printed check stock and print on plain check paper stock. I was wondering if anyone has actually done this and if so - HOW?
I have a client that wants to do away with printed check stock and print on plain check paper stock. I was wondering if anyone has actually done this and if so - HOW?
Why not edit a check form in BW to do this. You will have to hard code the bank info, and routing numbers into the form.
Do you have the FONT MICR E13B for the bank routing numbers , Account # and check number at the bottom of a check?
Hi DeeDee-
BusinessWorks does not have forms that have the MICR-encoding font to support the bank information for a check. Currently, BusinessWorks check must be preprinted with the bank information (routing number, account number, etc…).
There are Third Party check writer products that interface with Sage BusinessWorks that provide the ability to print MICR-encoding on your check forms.
Sincerely,
Coleen
Thanks. I’ll look into these as well
*Community Hub is the new name for Sage City