Checks

The checks section of the Company settings window is where you can modify check formats, as well as select which chick format will be used for each of your bank accounts.

Several formats are available for modification. "Onto Preprinted Check Type" 1 through 4 are modifiable check formats that you can select for each account.

The "Full Check" type will print up an entire check with its border, which you can preview by double clicking the Full Check row.

To select a check type for each account, click on the Check Print Format column and select the format from the list that pops up.