I have a customer whose checks are out of alignment.
Easy for me to fix.
But, he also gets "duplicate" written right where
he signs his checks. Any idea how to turn that off?
Many thanks,
-T
Is he assigning a check number and then printing it OR is he just printing
it and let QB prompt/assign the next check number? The duplicate stamp
sounds like QB thinks the check has already been printed. Let QB assign the
check number and see if that helps. There is no way to customize the checks
in QB.
I will check. Thank you!
-T