In AP > Reports > Checks (03.620.00) the report format defaults to Mulitple Stub Laser Check Form, which is what we do want. When using AP > Quick Voucher PrePayment Entry (03.020.00) the check format used is NOT our default and I cannot figure out where this should be set for Quick Voucher.
Please help me figure out where I can set the check format default for Quick Voucher PrePayment Entry.
Thanks
Laura
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