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Ask A Guru

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How to assign different bank with different check format ?

Karen See

We have created a custom check format for specific bank account.

Under Transaction > Management > Print Checks and Form.
Check Type only have standard and voucher and cannot select our custom check format.

May I know how to assign custom check format to specific bank account, so when printing the check, select the bank account and it automatically select the correct format to print.

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