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Printing Checks- no options for layout? What are other people doing???
We are used to dealing with blank check stock for printing checks in GP and ordered more for our NetSuite ERP cut over. Now we cannot find any way to incorporate the required elements, such as bank routing, field titles, digital signatures, etc. Has anyone found any workarounds for this? We also usually print the vendor address under the Pay to the Order of line, which allows us to use window envelopes to mail payments. So even if we pre-printed some elements not all the elements could be pre-printed.
This is very frustrating and we would love to get others input on possible solutions! We just cut over last week and cannot write checks!
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