Click Bank> Bank accounts .

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

Click Setup, and then click Check layout. The Check layoutform opens.

In the Check formfield, 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.

If your business prints checks in currencies that are different from the currency of the bank account, click the Setuptab and select the Other currenciescheck box.

Note
If Other currenciesis selected, the invoice amount and cash discount amount are not printed on the check.

Click Print test. The check layout is displayed.