We are still using GP 2010 (any day we will be on 2016 R2) but I still have to make some changes in our old GP. I have created new company and I would like to use the same format for the cheques as my other ones. I'm having hard time finding where do I set the format of the cheque that should be used. I'm experienced with other Word based templates and Template Maintenance, etc. but I think that is not the way to use specific template for cheques. Can anyone point me to the right place to get this setup?
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