When you navigate to the Print Checks page underneath the Accounting menu, you’ll notice an orange Adjust Check Formatting button in the footer. Clicking this button allows you to move various elements of your checks in increments of 1/8th of an inch. Here is what you can move:
- Check Number
- Amount
- Text Amount (you can also hide the dollar sign)
- Date
- Address
- Notes
- Bank Info
- Payee Name
- Account/Routing
- Signature Line (just below this, you also have the option to add a second signature line)
