In the hosted/database version of FE, my default printer is automatically set up. However, we have a separate printer that we use to print checks. So, I go in and select Network Printers, to set that up and then it lets me assign it to the check printing.
However, when I end a session and then start it up again the next day, the only printer that is staying is my default printer.
Is there a way to get my Network Printer to STAY assigned to my FE session, so it will stick as my default check printer?

On the payments tab, for each bank account, there is a place to assign a printer for reports, as well as a printer for checks.

As these are separate printers, in our case, this has no functionality because the only printer that stays assigned in each new FE session is my computer's default printer.