My client issues checks from two different bank accounts. Each bank account is linked to a specific custom form and advanced PDF template. each template holds the bank information (address, routing number, etc.) as our client uses blank check stock.

Is there a way to bulk print checks using different forms/pdfs? Right now, when my client goes to Print Checks and Forms and prints the needed checks, they are all coming from one account (from what I can tell it's based on the preferred form for the check).

I couldn't seem to find anything in SuiteAnswers or in the Group Channel, so was wondering if anyone has faced a similar issue and/or developed a solution?