Setting up blank check stock

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Setting up blank check stock

by Hoyt F Covington » Wed Mar 04, 2009 4:53 pm

How do you set up in the system for your business information to print onto a check? We use a 3 part check, that is blank stock. How do you apply this so that it prints onto the check?

Does a JPG file need to be completed with all that info and then upload it into it? If someone has an easier way, Id love to know...

Hoyt F "stud"Covington
Hoyt F Covington  

Re: Setting up blank check stock

by admin » Fri Mar 06, 2009 10:03 am

Thank you for your inquiry. You do need to upload your information to print on blank check stock.

NolaPro Support
admin Site Admin  

Return to Payables / AP

Fatal: Not able to open ./cache/data_global.php