When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected?
In addition, I would like to know if it is possible to modify an existing check form in order to overwrite a closed bank account and replace it with a new bank account? This is preferred instead of creating a new form from scratch. If this is possible, can someone please provide the steps?
