We are currently having a couple of issues with check printing. We went live on NAV about two weeks ago and we were using QuickBooks before. When we would do check runs in QuickBooks, if we had more than 10 invoices, then instead of voiding checks that it's using for backup, we would stick blank paper in the printer to save checks. Unfortunately, we can't do this with NAV.
When I spoke to Western Computer, they had a few options for us:
1. Use a smaller font size on the check stub to hopefully accommodate 15 invoices.
2. Create 1 stub section that will accommodate 35 invoices, but we would have to change the formatting of our checks and put the actual check on the bottom instead of the top.
Has anyone else run into the issue? If so, how did you fix it? Does your company care that it will void multiple checks out and use them for the backup?
I appreciate any suggestions.
Thanks!
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Allison Daniels
Accountant
Latshaw Drilling
Tulsa OK
9722075895
allison.daniels@lathsawdrilling.com