I have Payables 9.2A (160524) installed on Windows 7.
There are a number of vendors that require additional forms which have been identified in the Reports Group as 'ADDL'.
When creating a check run, there is one vendor for which a 'VOID' check prints before printing the check designed for use with additional forms. All other checks print ok.
I have use the additional forms check from the sample data and that works the same.
I've checked as many setting in the company profile that I could think of but haven't been able to resolve this issue. The problem has been replicated on my system running the same version of Payables.

Any suggestions?

We use Print Boss.
Brian