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.
How to Adjust your Check
- Navigate to the Accounting Settings Tab
- Scroll to the Cash Disbursement PDF Offset Settings section
- Populate a number of pixels you want to adjust the field location on the check
- The following fields can be adjusted both horizontally and vertically on the check:
- Date
- Amount
- Amount in Words
- Payee
- Payee Address
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