Changes for page Aligning Liability Check Printing

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	1	+**To align the printing of your Liability checks:**
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	3	+*
	4	+** Go to **"Manage Liabilities".**
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	6	+*
	7	+** Click on **"View Register" **from the left side of the top tool bar.
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	9	+*
	10	+** In the register, **reprint a liability payment on plain paper** using your Liability Checkform.
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	12	+*
	13	+** **Hold the printout over one of your check**s that you print on and** verify which direction** the printing needs to be moved for proper alignment.
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	15	+*
	16	+** Next, go to the **"Employee Information"** screen.
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	18	+*
	19	+** From the top of your monitor screen, go to the **"File" **menu and** select the checkform** you use for your Liability Payments.
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	21	+*
	22	+** Go to the **"Utilities" **menu and select **"Check Designer", **this will open a template of your liability check.
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	24	+*
	25	+** Go to the **"Edit" **menu and click on **"Select All".**
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	27	+*
	28	+** Using the arrow keys on your keyboard, **move the information in the appropriate direction** to line up to your checks.
	29	+\\**//Note~://**// **8 to 10 clicks of an arrow** moves the information **approximately 1/4 inch** in that direction.//
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	31	+*
	32	+** Once you have the information moved, go to the **"File"** menu and select **"Return to Payroll" **and save the changes when prompted.
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	34	+*
	35	+** Go back to **"Manage Liabilities" **and in the register, **reprint the liability check** again and **verify the alignment**.
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	37	+*
	38	+** If further alignment is needed, **repeat the above steps**.
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	40	+*
	41	+** Once you have the liability check aligned, go to the **"Employee Information" **screen. Go to the **"File" **menu and under **"Checkforms" **choose your regular payroll check template.