The AP Check Template must be selected in SETUP | Configuration Group | Program Options | Information.
On the Information tab, under the Report Information section, select the AP Check from the dropdown menu.
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Check templates are typically custom designed to each company using the template because of variations in printers used to print the checks and unique information required by the client. It is highly recommended that a client work with support to create and test a template before attempting to create actual checks out of VMS. |
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We recommend using blank check stock, since VMS will print all of the necessary information for the check, including the MICR line and signature images |