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How to Use Preferred Check Template When Printing Checks
Hi,
I've been looking for the correct template when printing checks via the following steps:
• Edit Bill Payment > click on Save & Print
• 1. Edit Bill Payment > To Be Printed = T > Save
• 2. Then go to Transactions > Management > Print Checks and Forms
• 3. Select the Account > then check the Check > Print
I've also set the custom PDF Layout for Check as preferred but I'm still not seeing the changes I made.
Any thoughts?
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