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Hi folks,
Could you please help me with this problem? On some cheques, the bottom portion of the cheque picks up the amount of the next cheque. Some cheques have the correct info on the bottom portion and some don’t. I don’t know if this occurs when printing multiple cheques. I tried single cheque and it came out ok. The check format is Check with stub on top and bottom-Graphicall.
Thank you in advance.
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Sounds like a formatting issue in the Report Writer document. I assume this is a modified form. I would have whomever did the mods on it take a look at it and see if the formatting needs tweaked a little.
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