Beginning to use computer checks for the first time. Received first order from vendor without Bank routing fraction #. Worried that checks printed without such info will be rejected.
How critical is this info on my checks? Will they, most likely, get processed any way? Is there a workaround I can use to print that info (using “Custom format”?) each time I originate a check? Thanks in advance, Bart _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
