We use stub-check-stub stock for other entities but have to maintain separate check stock for Blackbaud. I would love to be able to use one format for all of our entities.

More options for check format would be great. We would like the ability to have two separate check formats; one that allows for printing of the check number, while the other one does not. Currently there are two options available but if you select to display the check number on one of them, it effects them both.