How do you change the default check stub format in Accounts Payable? I am using BusinessWorks 2018.
How do you change the default check stub format in Accounts Payable? I am using BusinessWorks 2018.
when printing in BW , there will be a printing popup , to chose your printer and below that will be a forms selection box
you will want to change your form. If using a new check style, you may need to adjust a form to that check's style layout
You may also find more details in BW's help. Look up PRINT CHECKS for explicit details on forms and check printing process
Thanks...I'm familiar with that. What I'm trying to find is how to change the default check format, so that I don't have to select the form every time I print checks. I just upgraded to BW 2018 from an older version, and the default has reverted back to a form that I don't use, hence my reason for needing to change the default setting. I have found nothing in the BW help that addresses this at all. I have gone to the "Maintain Forms" section of the A/P Utilities, but I have found no way to change the default format to the one that I use. I have to believe that it can be done somewhere...I just can't find it.
Once you select the form and print it, it should use that form again the next time you go to print that task. Here are the steps:
If this is not working for you, then I would suggest you call into support and they can do some print testing with you.
Thanks,
Coleen
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