Hello,

We wish to start printing our checks on blank check paper and have installed the Trial Version of your software for use with QuickBooks Online.

I am using business standard voucher checks with the check at the top. During test prints the checks look great. However, the Payment column of the vouchers is not printing the 2 digit cents portion of the amount.

The only way I have been able to compensate is to edit the "Left Offset" in the Check Setup screen but that applies the offset to the checks and the vouchers.

When I open the Stub Setup feature, the information does not correlate to what is being printed on the voucher panels of the checks.

Any guidance is appreciated!

Regards,

Jeff