Mark To be Printed Box on the Write Checks Page By Default

To default To Be Printed box on the Write Checks page, perform the following:

1. Navigate to Customization > Forms > Transaction Forms.

2. Click Customize next to Standard Check form.

3. On the Custom Transaction form page, click Screen Fields tab.

4. Locate Main subtab.

5. For the To be Printed label field, select Checked as the Check Box Default.

4. Click Save.

 

Note: Users may attach their case to Enhancement 110485  Transactions > Other > Print Checks and Forms > Checks: Be able to set default checking account for print checks.