1. Open Accounts Payable, Banks
2. Select the Accounts Payable bank
3. Under General Tasks, click Edit payment options
4. For Accounts Payable, Computer Checks, highlight this row
5. Click Edit Payment Options
6. In the Default Payment Options windows, click Print Format
7. On the right, select Additional Document Check Printing from the drop-down menu
8. Select the appropriate radial button below
9. Click OK when finished
10. Click on Save and Close
NOTE: These new options will become available the next time you print computer checks from this bank.
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