Modifying and Adding Check Formats

Modifying and adding check formats can be done from the Write Checks window under Payables.

Adding a Check Format

1. To add a check format, click the pencil icon next to the dropdown menu.
   
   
   
   

2. Click the Add button
   
   
   
   

3. Enter a name for the check
   
   
   
   

4. Select a check format
   
   
   
   

5. Click OK

Modifying a Check Format

1. To modify the check format, click the pencil icon next to the dropdown menu
   
   
   
   

2. Click the Modify button
   
   
   
   

3. From the Modify Check Section window, you can begin to edit how the check looks
   
   
   
   

4. To edit how the checks pages are formed, click Page Setup
   
   
   
   

5. To fully customize the check, click Item Settings, and choose the desired settings from the three tabs: General, Drawing, and Fields