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How to Use Preferred Check Template When Printing Checks

edited Jun 2, 2025 2:34PM in SuiteCloud / Customization 8 comments

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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