I am facing a problem while i'm printing a check.I have to print
1)Name of the Vendor
2)Amount in $ & Amount in Words
In predefined check.
Every thing is printing correctly except the Vendor Name in the place of
PAY TO THE ORDER OF field.
The name of the Vendor is printing a bit upper to the PAY TO THE ORDER FILED.
Do any one know exactly from where the name of the Vendor is coming .So that i can adjust that and print exactly .
I have changed the layout but its not reflecting any more.
Do any one give suggesion abt this.
The check i'm using is /SMB11/CHECK_UNN.
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Thanks & Regards.