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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    SUGGESTED

    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

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  • 0
    SUGGESTED

    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

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