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hi today we are going to address check what youre printing from bail payments this is how a default check voucher printout looks like as you can see the check portion of the printout is clearly furnished whereas the voucher portion does not have the bill details heres how we can rectify this first were going to go to setup company preferences printing and fax here under check printing the default check type should be set to voucher and then say and also the next thing to check is the subsidiary preferences so lets go to setup company subsidiaries and our transaction has the us once so lets edit the subsidiary go to preference sub tab and here you can see the default check type as water and the check default chart type is the standard check layer make no doctors and save it [Music] the next stop would be the custom transaction forms and in that the preferred form for the check transaction lets click Edit as you can see this particular form type is set to advance set it to basic
