On the Print Checks page under the Accounting menu, you’ll notice an orange Adjust Check Formatting button in the footer. Click this button to move various elements of your checks in increments of 1/8th of an inch. Here are the items you can move:
- Check Number
- Amount
- Text Amount (you can also hide the dollar sign)
- Date
- Address
- Notes
- Bank Info
- Payee Name
- Payer’s Name
- Payer’s Address
- Account/Routing
- Signature Line (just below this, you also have the option to add a second signature line)
In addition to moving items, you can also adjust the font size for the Payer Information and Address blocks using the + / – controls in those sections.
Also at the bottom of the page is a Preview button. Click this to view any of the manual adjustments you made to a check before printing it.
