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Today I am EXCITED to discuss this new topic. This isn't one of those cases where I work for SAGE so I have to be excited about everything. This is one of those cases that if I were with a channel partner or a direct customer…
we either need to know which check form to select for our current stock of checks or how to know which checks to order and then which check forms to select. is there a way to see how each form displays? or how to we make selection?
