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I didn't find this question on here, or I missed it, so my apologies if this is a repeat, and further apologies because I feel like this is a super basic thing that I just can't find anywhere:
How do I do test runs of the two Check forms without actually having to process a payment every time I want to check that the form is aligned/printing correctly?
Whenever I try to run the form with no pending checks, it understandably comes out as either blank or full of null-value fields. Is my option really to just put static values in these fields, or is there some kind of test setting I can activate? I know some other ERP solutions offer a feature like this, so I thought it might be present in Acumatica.
Thanks in advance.
Yes, although I am not sure if in 2018 R2 this may have changed.
To make this easier you can use Release Payments screen to re-print a check.
I do the same thing as Ahmed. I just keep reprinting the same check using the Reprint action on the Release Payments (AP505200) screen. Then I void the check when I'm done. The only weird thing is that you have to keep manually entering the check number. It only starts auto-numbering the check numbers after the first payment has been released.
