We have several different companies, and for each one, we use blank check stock. All the check information prints onto the blank check, including a signature. For one of our companies; however, we need to change it so that no signature prints on the check. Any ideas on how I can do this?
I've been looking in the Purchasing Module under Setup > Mekorma MICR Payables with no luck. Maybe I just don't know what I'm looking for?
Any help on this would be very much appreciated!!
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