Creating payable checks

[cjdowns]

I am creating our own checks for payables. I have it pretty much the way we want it but am having a couple of problems.
One problem is on the check stub, I have set up "data fields" to enter the invoice date, number, description, amount paid, etc. and nothing is coming across when I print a check.
Another problem is on the check amount on the actual check. We would like for the dollar sign and "***'s" to be in front of the check amount to prevent someone from altering the dollar amount. I've tried all options available and all I get is the amount. For example, instead of seeing $******100.00. I'm getting 100.00.
Any advice would be greatly appreciated.

[Jim Dale]

Originally posted by cjdowns
I am creating our own checks for payables. I have it pretty much the way we want it but am having a couple of problems.
One problem is on the check stub, I have set up "data fields" to enter the invoice date, number, description, amount paid, etc. and nothing is coming across when I print a check.
Another problem is on the check amount on the actual check. We would like for the dollar sign and "***'s" to be in front of the check amount to prevent someone from altering the dollar amount. I've tried all options available and all I get is the amount. For example, instead of seeing $******100.00. I'm getting 100.00.
Any advice would be greatly appreciated.
cHECK ONE OF THE STANDARD CHECKS AND SEE IF the data is appearing. You may have choosen the wrong fields. Change the fill character under properties. Look at AP Preprint 1 stub