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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?
Here is this weeks year end question:
Transaction History is a way to make adjustments to reports and year end forms. Can you think of one report that these adjustments will not flow through to?
Answer:
Transaction History does not post to the…
