How Do I get the "This is Not a Check" Watermark to Go Away when Printing Checks?
- 23 May 2023
- Contributors
- Print
- DarkLight
- PDF
How Do I get the "This is Not a Check" Watermark to Go Away when Printing Checks?
- Updated on 23 May 2023
- Contributors
- Print
- DarkLight
- PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
When printing checks, if the Check Preview Watermark function is enabled, "This is Not a Check" will appear on printing from the preview screen. This will prevent valid checks from being printed from the check preview.
Answer:
To remove the watermark, do the following:
1. In FIMS, go to the Accounts Payable > Tools > System Utilities > System Options
2. On the Preferences tab, select "AP" under the Section Column
3. Under the Option column, select "Check_Preview_Watermark"
4. Under the Value column, select "None"
1. In FIMS, go to the Accounts Payable > Tools > System Utilities > System Options
2. On the Preferences tab, select "AP" under the Section Column
3. Under the Option column, select "Check_Preview_Watermark"
4. Under the Value column, select "None"
Was this article helpful?
