Here's how to set up your check template:

Step 1: Go to the Admin tab and then to the Finance template management tile.

Step 2: Double-click on a check printing template to modify it.

Step 3: Customize your template settings, then adjust the margins.

How the margins work:

For the left margin, enter a negative number to shift printing to the left and a positive number to shift printing to the right.

For the top margin, enter a negative number to shift printing upwards, and a positive number to shift printing downwards.

Step 4: Once saved, go to the general ledger accounts to link the template to your current and/or trust account.

Double-click on your account and select the cheque model by clicking on the magnifying glass. Save with the green tick.

IMPORTANT ABOUT PRINTING

I recommend that you print from your application. To do so, click on the PDF icon at the top left of the report preview.

If your application doesn't open automatically, click on the download link to open it.