• The first time you access form printing in Sage BusinessWorks, it defaults to the Windows default printer
• Select the desired printer and then print to set it as the default for the specific job
• Once you print using the new printer, it will become the default printer for the form

 EXAMPLE: Changing the default printer for Accounts Payable checks.

1. AP, Checks, Print Checks, Select the Printer using the drop down list next to Print.
2. Click the Select Form... button and select a form.
3. Select the Cash account.
4. Enter the Starting check # and Date.
5. Select the Radio button for the type of Check stub.
6. Select OK to print the checks.