I have a strange situation that I haven't run into before. When the client prints a 'Cash' cheque, everything is aligned correctly. However, using the same cheque spec, when the client prints a cheque for outstanding vendor (Type = Payment), the cheque prints out of alignment. Any suggestions as to why this is happening? ALSO, this particular cheque spec is based on one that I have been using for years, but has slight modifications to accomodate this particular client's cheque format.

Thanks for your help,
Lars