Modifying Forms
Printing check copies based on Bank
|
email submissions Administrator Posts: 173
3/7/2013
|
Sent: Monday, January 21, 2013 12:28 PM
To: Support@wellspringsoftware.com
Subject: Question regarding copy of checks
Hi,
We are using Printboss with 5 or so clients so far and are very happy with the software. Four of the five clients need a copy of the check printed out on regular blank paper, the fifth does not.
I have found where I can go into the editor for the QB-CHK4m check that we use and go into the settings tab and change the Copies to 1, then change the printers to the correct printers under Multi-Parts & Printers.
This appears to be a global change rather than per bank account, even though the Forms Select window shows what the current bank account is.
Is this correct, that it is a global setting rather than by bank account? Can this be done by bank account easily or would I need to "copy to" the form we use to have one be with an extra copy and one without?
|
|
|
0
link
|