Hello
We recently set up a new user on dynamics gp 10.0. The problem they are having is when they go to print a check, fields such as vendor id, name, date, amount, amount paid, things of that nature are being double printed on the stubs at the top and bottom of the check. The check itself is fine. Its the fields in the stubs that are not. They are the only one who is having this problem. I looked in the manual and it says to go to the dynamics menu,tools,setup,purchasing,.check printing, then setup. But I do not see the check printing option under purchasing. Is there another way to set this up so I can correct this. Any input is appreciated.
Thank you much
TazMan1
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