Could you elaborate on what you mean by “when I go back in to print checks”? Specifically:

1. Do you use the same account to print checks from each time? Do you “go back” to the same account to print checks?

2. After selecting form #2 from the Select Check Form screen and pressing Ok, does the Print Checks screen now display that you are “Using 2 Stub on top & check on bottom with payee address”? (This will appear just above the Select Form button on the Print Checks screen.

3. Can you print using form #2?

Remember, the check form that you are using is saved by account. Therefore, if you are using multiple accounts to print checks you will have to select the check form you would like to use for each account. Once you have selected the check form, FN remembers your selection for that account.