Hello,

I have transferred Sage 100 from my old computer to a new computer and moved my customized forms for printed checks. In doing this step, I had to upgrade Sage from 23.3.23.0 to 25.3.98.0

I tried to pay a vendor using check. However, the spacing on the check date is off, so I went to edit and selected form design and clicked the check date code and went to edit tab and selected "select object" then I used my cursor to move the check date a little higher. The location of the check date is now right where I need it to be but now, I get a batch of small print right below the check date. The small print reads invoice and then the numbers. How do I correct this error?