Hi

> So I'm
> printing checks with negative signs in them. 
> Obviously I'm doing things wrong - there's no way
> nobody is issuing refund checks and certainly nobody
> is giving out checks with negative payments.  Right?
>   


It occurs to me that refunds are negative amounts, yet you copied the 
template code where it was printing numbers with the opposite sign?  A 
refund in this case is just a negative payment of course.

I guess hack the template to negate the sign - the accounting treatment 
should probably be fine though...?

Out of curiousity did you just change the code to add the template, or 
did you use the "plugin architecture" to extend the code?

Ed W

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