Same as Quickbooks format, which is one sheet with check at top and 2 stubs below. This blank check paper can be purchased at any office supply or major online retailer. Jewel will print all of the needed information on the check paper. You can also buy preprinted checks in this format, but this costs significantly more than having Jewel do the printing.
No. However, you can void checks.
If you void a check and later the vendor/payee finds and deposits it, re-enter the check as an Electronic Payment. In the Memo, type "Voided ck#1234 deposited by payee".
Return to Entering Common Transactions - Checks and Other Payments