Changes in the printer preferences may cause checks, paychecks, and other transactions such as invoices and purchase orders to not print in the expected order.
To resolve the issue, you need to update the print order preferences:
- From the File menu, select Printer setup.
- In the Form Name drop-down, choose the transaction type.
- Select Options.
- In the Page order field, select either Front to back or Back to front.
- Select OK to save the printer settings.
- Select OK to close the Printer setup window.