Thank you for your response....
Let me take a step back. We do have the correct report selection -- i.e. (stub/check/stub) - see below. And this is the same, the old bank account was using. That is the only thing I am able to verify.
The problem that we have is with -- 1) name of the company. This was not appearing on the old checks. I am not sure where to do to remove that customization.
Also, I do remember having the old bank account checks -- slightly customized so they could line up with the actual check.
Is there a way to see the customization done to a check template so that it lines up correctly with the blank checks?
Thank you!
