Accounts Payable - going from dot matrix to Laser Checks - how to?

[Lizbit]

Using V13 for Dos, I'm currently using dot matrix checks - stub on top, check on the bottom (not a full size sheet paper...) I'm switching to laser checks - full size paper - stub on top and bottm, check in the middle.

Where am I supposed to make this change within Peachtree so it knows what form I am using? TIA

[M GO BLUE]

Thought you changed... You can use a 7" check in Classic or a 6 1/2

[Lizbit]

Hi, M. Yes, I did change. In my post I indicated the question as though it were my problem, for simplicity sake. It's actually a friend I'm helping. I had switched the form already in the setup, but it still didn't work. I investigated further and discovered that in the A/P options menu, I neglected to check the 'OCR' box. Once I did that the checks printed beautifully. Thanks for the reply! :)