We have an issue where our purchasing department needs to write check from our old bank account which will be moved to our new account. Is there a way when printing checks to change bank account information so that correct bank info is listed on checks? I assumed you could change this when printing checks but no option listed. I am new to GP and was told that the prior administrator had to go into administration and make change temporarily and then set back to default bank account when this would happen. I have been unable to find anything in the administration settings that seems to do the trick Help
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