We print duplicate form cheques at my company but for some reason for those cheques that require multiple pages of printing to show the detail items, it is printing in the wrong order.
For example:
There is the green original page of the cheque and then another colour for our back-up (which prints as void), the program should be printing the green copy first and then the other colour. For those cheques that require multiple pages, it is printing the back-up first and then the original cheque which means that the 'Void' part is printed on the original cheque instead so we are having to manually flip around pages in order to correct this.
Any tips on where to look in the set-up to fix this? I do not see anything under the specification options regarding this.