If you are using Financial Navigator Check paper, you need to change the form setting for your check printing.1. Go to transactions and choose to print checks. If you have no checks pending, choose "sample".
2. Then choose "Select Form".
3. Form #1 is the default form to use when you have Financial Navigator check paper. It says "Check on top& stub on bottom/CFN Format". CFN Format means that Fin Nav will automatically adjust the printing to fit on the Fin Nav check paper you are using. That will print the stub on top and check on bottom.