To open this dialog, click the Options icon in the toolbar, and click the Check tab.
Text Placement (in.)
Date Position
The date position on the check, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Supplier Name Position
The supplier's name position on the check, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Supplier Address Position
The supplier's address position on the check, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Amount Position
The amount position on the check, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Spelled Amount Position
The spelled amount position on the check, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Note Position
The notes position on the check, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Company Logo
The position of your company logo, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Company Name and Address
The position of your company's name and address, to align with the preprinted check by adjusting the positioning from the default position, in inches.
Display Check Fields
Show supplier's address
Select this to show the supplier's address on the check.
Show currency symbol
Select this to show the currency symbol if it is not already printed on your checks.
Show notes
Select this to show notes on the check.
Show currency name
Select this to show the currency name if it is not already printed on your checks.
Spell cents in words
Select this to translate the cents to words.
Show company logo
Select this to print your company's logo on the check.
Show company name and address
Select this to print your company's name and address on the check.
Print Voucher
Select this to print vouchers along with the check. Vouchers are a copy of the check along with a list of each transaction the check is paying for. These transactions are referenced either by purchase orders linked with the check, or by any manually entered reference numbers.
Check with one voucher or Check with two vouchers
These options split the check into equally sized portions (either one-half or one-third of the page), prints the check based on its selected position, and prints the vouchers on the remaining portions of the page.
Check on top, Check in middle, Check on bottom
Select which portion of the page the check should be printed on. Note that it cannot be printed in the middle when "Check with one voucher" is selected.
Preview Check
Click this button to save your settings and preview what the check will look like.