Depending on the settings on your browser, printer, and which Operating System you are using, the Check PDF can print in slightly different locations on the Check Stock. Accounting Seed has added adjustment fields to the Accounting Settings Tab to allow each organization to adjust the way their check stock prints.
- From Accounting Home, under General Ledger Setup, click Accounting Settings.
- Scroll to the Cash Disbursement PDF Offset Settings section.
- Click Edit.
- Specify a value for each of the following fields, as necessary:
Note: The fields can be adjusted both horizontally and vertically on the check:
- Amount in Words
- Payee Address
- Click Save.