Someone more familiar with printing checks will hopefully chime in, but
I seem to recall a recent thread where it was noted that if your
Vendor/Employee/Customer 'payee' is already set up with name and
address, *and* you try to 'Print Checks' with the existing transaction
selected, GnuCash *should* auto-populate that info for you.
As to why you can't edit it otherwise, I'm not certain.
Regards,
Adrien
On 3/17/22 12:24 PM, ja...@ljmiller.com wrote:
Just set up GNUcash. Print Check window shows a list of options, but only the
default, Quicken/QuickBooks(tm) US-Letter is available. I need to use
Quicken(tm) Wallet Checks w/side stub, as that is the paper I have on hand,
having migrated from QuickBooks. When I choose this option, I am unable to
type in a name or address-box is gray.
I welcome any suggestions as to how to access the needed option.
_______________________________________________
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.
