1. Click > .

  2. Select a bank account, or press CTRL+N to create a new line and enter information about the bank account.

  3. Click , and then click . The form opens.

  4. In the field, select a check format. Checks are printed in the format that you select. When checks are printed, the checks are displayed on the screen by default.

  5. If your business prints checks in currencies that are different from the currency of the bank account, click the tab and select the check box.

    Note Note

    If is selected, the invoice amount and cash discount amount are not printed on the check.

  6. Click . The check layout is displayed.