Be sure to change all the stubs you'll use with this custom check form

Every custom check form you create has four check stub forms associated with it: Regular, Payable, Paycheck and Refund. If you're planning to use your custom check form to print multiple types of checks -- payable and refund checks, for example -- be sure to modify all the appropriate stub form layouts.

The Regular Stub layout is automatically assigned to checks that are written using the Spend Money window. The Payable Stub layout is automatically assigned to checks that are written using the Pay Bills window. The Refund Check Stub layout is automatically assigned to checks that are written using the Settle Returns & Credits window. The Paycheck Stub layout is automatically assigned to paychecks written using the Process Payroll Assistant.