
Hi...
This is very annoying... sometimes I forget to click the correct "Check Format" and then I click print to PDF so then I can later print it to check. So, it has not yet been printed to an actual check...
I know how to reprint the check, but it still shows the incorrect check format... is there any way I can change the check format after clicking print??
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I have the same question (0)Hi,
I do not think you can change the format after you have ordered the print, but you can change the default format in Payables setup. Do you have different formats for different checkbooks?
Leslie