I just installed the new A/P patch.

Now my cheques are not printing properly. In the cheque (pay to) section, the second line (first line of vendor address) overlaps the first line (vendor name) so that the tails of letters such as "g", "p" and "y" are cut off.

This was not happening before I installed the patch. It is true for all cheque specs., not just one.

Is anyone else having this problem?

How do I fix it?