Now that invoices are priniting correctly when you go to print checks the alignment is out of whack. Was just on call for 25+ minutes and result was QB told me to realign checks due to correction QB made to invoices.

We did not change alignment from before other issues and now i have to correct. Issue is check info does not align and it worked before other issues.

Seems like QB could verify corrections and make sure no impact on other areas. I realize things happen but please own up to mistakes and try to resolve in mutual fashion. I have aligned checks before but now have to waste time correcting error we did not cause