How to Align Cheque/Check?

1. From the Bank Management Group (User Module), choose Align.

2. Select the bank to do alignment and click Edit.


3. Do the necessary alignments and click Save. Users have three pages options.
General Settings:
Quick Align:
Preferences:




4. Click Preview to see the preview of cheque.


5. Click Cancel/Close to exit from perview screen.
6. Click Close to exit from alignment window.

See also

What parameters in the cheuqe can be aligned?
How to import Cheque / Check templates