Printing Disbursment Checks

[Louise Weed]

When I print disbursment checks and I have a check that has 5 (five) lines or line items (ex: am paying 5 invoices on one check) the PAW 7.0 program is not printing the #5 invoice number (on the check stub.) Everything else prints perfectly, the rest of the 5th line prints, the date, inv. amt. and amt. pd. but not the invoice number. Can you help?

[Diane Koers]

Most likely the problem lies in the form design. There's probably a command line or data command out of order. If you want to send me the form I'll take a look at the design. What type of printer are you using? Also, which version of Peachtree?

To find the name of the form, go into the form designer and click on Save. In the Save box it shows the DOS filename. It will be something like APC00000.frm. Locate that file in the Peachw folder and send it to me a dkoers@home.com.