We have alway used pre-printed check stock for our AP checks. However, the check stock that arrived doesn't have any information on the checks now, except for MICR number at the bottom. How do I go about setting up blank check stock in business central? I need to make sure compnay name and information is on there, as well as the check number in the right hand corner.
You need to select a report ID that matches your check stock format (i.e. is it Stub/Stub/Cheque or Stub/Cheque/Stub), and then customize the layout of that report. These two links should help:
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