Review Budget Check Alignment

Follow these steps to review your Budget check alignments. The Accounts Payable module allows you to print a test check on plain paper. You can place the alignment paper on top of an actual check to review the positions of printed check elements.

Print Check Alignment

1. In Budget, select Pay Bills (AP).
2. In AP, select Print then Reports/Checks/Drct Pay.
3. In the What to Print section select Ck Alignment.

   Make sure you remove any blank checks from the printer tray. Alignment checks should be printed on blank paper.

4. Press the Print Align button.
5. Place the printed alignment sheet on top of an actual check to review the alignment. Holding the two sheets in front of a light source can be helpful to improve definition.
6. If needed, Update Budget Check Alignment and repeat these steps until the alignment for all printed fields is perfect.