Configure AP Checks

Accounting>Utilities>Configure AP Checks

 

The X and Y fields allow spacing  Check Number, Date, Amount and Payee information as needed. 

X=Left and Right Movement (The up arrow moves the field to right and the down arrow moves the field). to the left.

Y=Up and Down Movement (The up arrow moves the field to a lower position and the down arrow moves the field to a higher position).

Check/Stub Configuration

Select the configuration options to customize printing A/P checks.

Reset

Click the Reset button to reset everything on this screen to default.

Test

Prints a test page 

Verbose Dollars

Leave this feature unselected, and the check will display and print with numbers, as the following.

If this feature is selected, the check will display and print with letters, as the following:

Hide $

Use this selection if the checks have a $ preprinted.

Print Company Info

This option is used when using blank check stock.

This box needs to be checked for the Company Information to be printed on the check.  This information is pulled from the Company Information on the license.