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Saturday, September 24, 2005

Check Printing Options.


I was just given new blank paychecks to use - they already have the company name/address above the 'pay to the order of' section. The previous ones did not.

How do I format in qb2005 contractor’s ed. the check printing so that it does not reprint this information over the pre-printed information?

Please help!!


When you select print paychecks and the print dialog box opens, there is a checkbox that allows you to unselect the address/logo printing option.