Default Printer

We had a similar problem selecting the correct tray for invoices and finally fixed it by selecting the printer in the custom form setup.

Mark Walsh

Thanks for the reply. I am trying to change the default printer for the PAYMENT form. I know it is listed under Accounts Payable, but I don't see the form. You wouldn't happend to know the default location of the Payment form,would you? When I say Payment I am going to TASKS -->

PAYMENTS and try> > Peachtree keeps choosing the wrong printer as the default printer. (I

You can also get to the form by going to Reports>>Accounts Payable>>Disbursement Checks. Select the check form that you use and hit the Design button. Now select Setup, then Printer. Change your printer here and click ok twice. The last step is to save the form using either a new name or resave your custom form.

Laura,

Thanks for the info. That worked like a charm. Thanks for all the help, everyone.

Laura wrote: