How do you change the default printer for manual cheques? I know this is something that I read recently in one of the newsletters somewhere and I know I did it on one of my companies but I can't remember where or find it in the newsletters.

Thank you.

In Payables edit the Company Profile. About half way down the Batch/Vendor tab you will find the default bank for manual cheque batches.

Thank you I knew it was there somewhere.