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Date format on printed cheques/checks

edited Dec 23, 2019 10:55PM in Accounting / ERP

I have set my personal preferences to display dates in the format DD/MM/YY under the Home > Set Preferences page.

When I print my cheques (under Transactions > Management > Print Cheques and Forms), the dates need to be formatted as MM/DD/YY (because they are US cheques), but it seems that my personal date preferences are being applied as the date on the printed cheque comes out as DD/MM/YY.

Is there any way around this?

Cheers,
Warren.

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