Knowledge

This feature allows users to customize the format and appearance of printed checks including check number, routing number, bank account number, and additional display options like showing the bank address and dual signatures.

Used to configure the layout of check

• Step 1. Go to Checks menu under the Accounting module in the left sidebar 
• Step 2. Select the Configure Checks icon in the upper right corner of the screen
  
• Step 3. Customize Check Layout

Show Bank Address: display the vendor's address on the check

Show 2 Signatures: enable space for two authorized signatures.

You can define the position of key MICR line elements. Use the radio buttons under each section to adjust placement (Left / Right):

• Step 4. Click Save button ton apply changes