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Question from cristianb1982 on Aug 28 at 3:59 PM Hi gurus I hope you can help me to fix my issue: when I run f110 with payment method cheque, the ouput is generated but when I open the print preview, the check was filled with "x"´s (except the amount) In other words, instead of the name of the payee, I got a lot of xxxx.... But if I make the payment through F-58 then the check is correctly generated (with all the data in place) .. Also if I re-print the check with FCH7 the check is correctly displayed Look forward for your valuable answer. Thanks Cristiano | Reply to this email to post your response. __.____._ | _.____.__ |