John
Administrator
|
posted 01-24-2001 11:40 AM
 
To change any of the Payor info or Bank info, just follow the same steps as when first creating it.
Select Transactions | Transaction Activity.
Select Action Print Checks.
Select Category and Account for checking account.
Select Apply to show a check to be printed on the screen. If no checks are available to be printed then select Sample to use a sample check.
With the check on the screen, select the Select Printer button in the lower right corner.
From the Select Printer dialog box, select CFN Settings.
The current Payor name and address along with the Bank and other info will appear.
Make any changes. Select Save to record the changes. Select Exit to leave.For other references see the CheckForm Navigator version 3.0 Reference manual page 18.
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