There are three new check formats in Pay Bills Print Checks form.
1.Bill Check Bottom
2.Bill Check Middle
3.Bill Check Top
Here is how each check formats will look like.
Bill Check Bottom
Bill Check Middle
Bill Check Top
Note: The Invoice Date will display the Bill Date of bill transaction. The Reference field will display the Description in bill transaction. In case of multiple line items in bill, the description of the top line item will be used.
Reference : Task 1734