Aligning Liability Check Printing

To align the printing of your Liability checks:

• Go to "Manage Liabilities".
• Click on "View Register" from the left side of the top tool bar.
• In the register, reprint a liability payment on plain paper using your Liability Checkform.
• Hold the printout over one of your checks that you print on and verify which direction the printing needs to be moved for proper alignment.
• Next, go to the "Employee Information" screen.
• From the top of your monitor screen, go to the "File" menu and select the checkform you use for your Liability Payments.
• Go to the "Utilities" menu and select "Check Designer", this will open a template of your liability check.
• Go to the "Edit" menu and click on "Select All".
• Using the arrow keys on your keyboard, move the information in the appropriate direction to line up to your checks.
  
  Note: 8 to 10 clicks of an arrow moves the information approximately 1/4 inch in that direction.
   
• Once you have the information moved, go to the "File" menu and select "Return to Payroll" and save the changes when prompted.
• Go back to "Manage Liabilities" and in the register, reprint the liability check again and verify the alignment.
• If further alignment is needed, repeat the above steps.
• 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.