Hello,
We have an issue with ezcheckprinting.
It seems there is a limitation on the Drop down PAY TO THE ORDER OF.
When creating a NEW check, the list on the drop down does not display all the names of payees paid in the past.
Running several tests indicates there is a limit on the drop-down list based on the size of the flat data file (number of check/customers).
So, when writing a new check for a prior pay in the lower alphabet, it does not show Z and so forth. As the data increases the list cuts from the lower letters on up Z, Y, X, W, V...
I have found this out by copying the account file and deleting older checks which starts to bringing back Payees as I delete older checks.
Please let me know if there is a solution for this issue.
Thank you