Printing the check number at the bottom of the physical AP Check report

Summary:

We have created a custom AP Check RTF template based on the client's requirements. The custom RTF template is used in the Disbursement Payment File Formats report to print checks for the Accounts Payables module. While the rest of the check format is working as expected, we are unable to print the check number, routing number and branch details in MICR font at the bottom of the physical report. The printed check has some space available at the bottom of the page although we have moved the check number etc to the bottom of the RTF template.

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