This section of Arranging Director allows you to define the horizontal and vertical printing position of each data item on the check/cheque when using this system to print the check/cheque.

Navigate to Arranging Director > Data Setup > Check Setup.

Enter the horizontal and vertical offsets for each items. This is necessary to account for the differences in printers and checks/cheques used. It may take some trial and error to ensure the checks/cheques print correctly.

Click the ‘Update Values’ button when done.

← Invoice Setup Pricing Setup →

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