How do I change my default check report definition? (Manual checks)

Manual check options

Select the report definition for printing checks from the Enter Manual Checks view.

1. Open Connect Accounts Payable > Invoices and Payments > Enter Manual Checks.

2. Click Options (F12).

3. Use the Checks Report Definition box to select a report definition.

The drop-down list will only show the report definitions that have been set up and saved for the Checks Report (Reports > Checks).

Checks report definition box

4. Click OK.

The default report definition is saved.

202011, 2020Aug10