Custom Check Templates by Fund
We are transitioning to printing grant letters on the stub of our checks. This would save paper and tons of admin time with mailing/signing. However, the way the system is currently set up, check templates can only be set by the bank account. We primarily use one bank account for accounts payable, grant and scholarship checks. Having only one template per bank account makes it more complicated when all the checks are generated with the same check template and need a lot of conditional formatting to make it work for 3-4 check printing formats. It seems like the system could have that functionality since it already has unique grant award letters without checks attached.
Could there be a feature added to set check templates by fund?
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