How do I customize the cheque format in Pro Desktop?
We have custom cheques provided to us by our Head Office. They came with the Pay to the Order of line above the amount line whereas Quickbooks prints the amount line on top (which I don't really understand when the screen to write cheques has the payee line on top?)
Also they came pre-printed with the word Date and DDMMYYYY so I don't want Quickbooks to print it again.
How can I change the cheque printing format in Pro Desktop to accomodate these differences?
