New to program..... need to have detail of cheques print on cheque, information slip to client and information slip for office (perf'ed 3 part form)... Currently able to print the cheque and the first ifnormation slip but can not, for the life of me, find how to make it print on the bottom section. Also would like to know how many lines of information will print and what to do to have more information lines print without voiding a cheque, if this is possible.
Thanks all!
Try Set up -- Reports & Forms ----- Payment Cheques - ---- 81/2 x
11Worked wonderfully - thank you - Now do you know how many invoices will print on the detail and what happens if there are more invoices than space in the detail section? Older version of AccPac simply pulled the next cheque and continued printing the detail which was rather annoying as you had to void the extra cheque it pulled. Any idea????
36 will be displayed on the stub. I don't know what happpens if you have more than that.
I suspect that would be the case. That happens when you run out of room on invoices.
On 8 Nov 2005 10:14:17 -0800, in alt.accounting "Slow Learner" wrote in :
Peachtree, along with a few others I have seen, also pulls and prints a check (with VOID written on it) for extra invoice payment detail. I would be surprised if Simply Pro did not, it's a very common practice for printing from stock. The forms tend to have about enough room to print ten invoices being paid.
I do suppose it also depends on the font size being used.
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