Select Check Setup
Click "Settings" menu on
the top menu.
Input the check setups.
"Bank Information" The bank informtion
will be printed on blank check stock.
The Routing Number, Bank Account can only be
"0,1,2,3,4,5,6,7,8,9,A,B,C,D" which are defined in MICR E13B
"Check Information" The current check
number can be modified from the "Current Check No." input box.
You can adjust the check print out position by modifing the "Offset
left", "Offset right", "Offset up" and "Offset down" text box.
You can print out "Check Alignment Page" and align you check on the
bottom and right line to check if the Routing Number fits inside
the correct box. The Routing Number includes the TRANSIT
"Images" Select your signature image path
"Company Information" The Company
informtion will be printed on blank check stock.
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