Configure the supplier check template according to your specifications 
  • Go to the “Supplier / Configuration of check template” menu.
  • Select a field to edit in the scroll down menu list.
  • The field will turn yellow on the check template.
  • Use the other options to move the “X” from left to right and the “Y” up and down.
  • Save to apply the changes.

Note: You can always return to the default values by reassigning them.

TIP : overlap a printer check on a withe paper over a real check paper with empty field

IMPORTANT : take a screen shot of your setting  .... If you ever loose your setting, you will be happy to have them