Last modified by Peytience S on 2023/10/31 14:39
From version 4.1
edited by Peytience S
on 2023/05/03 17:40
Change comment: There is no comment for this version
To version 1.1
edited by christie w
on 2023/01/12 21:32
Change comment: There is no comment for this version

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1 -XWiki.peytiences
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1 -When processing your **Liability Payments** you can use the **same checkform that you use for your regular payroll**, or you can use a **Liability Checkform**.
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3 -* If you use your **regular payroll checkform**, it will print the payment amount and leave the stubs blank.
4 -* If you use a **Liability Checkform** it will print the check and show the breakdown of the items and amounts included in the payment on the stubs.
5 -
6 -**Reprint a Liability Payment to verify the alignment of your Liability Checkform:**
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8 -* Go to the **"Manage Liabilities" **window, click on **"View Register"**.
9 -* Select a **"Liability Payment"** in the register and click **"Edit Entry".**
10 -* Click on **"Reprint"** and select your **Liability Checkform**.
11 -* **Reprint the check** on plain paper.
12 -* Hold the printout over your check and **verify** the alignment**.**
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14 -**If it needs to be aligned:**
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16 -* In your payroll program, go to the **"Employee Information" **window.
17 -* Go to the **"File" **menu, select **"Checkforms".**
18 -* On the list to the right the one that has the check in front of it will be the checkform you use for your payroll checks.
19 -** Select your liability checkform that you use.
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21 -[[image:https://www.aatrix.com/files/9214/2360/9533/Selecting-Aligning_Liability_Checkform_01.png||alt="Learn how to align your Checkform for printing." height="346" width="679"]]
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23 -
24 -* Go to the **"Utilities" **menu across the top of your monitor screen and select **"Check Designer". **This will open a template of your checkform.
25 -* Go to the **"Edit" **menu and choose **"Select All". **This will place dots in the corner on all items on the checkform template. If you only need to move one item click on it to select it.
26 -* Using the arrow keys on your keyboard, move the information in the needed direction to align it to your checks. 
27 -** **//Note: //**//Approximately 10 to 12 clicks on an arrow in one direction will move the selected information about 1/4 inch.//
28 -* Once you have finished moving the information go to the **"File" **menu and select **"Return to Payroll".**
29 -* When prompted save the changes.
30 -* Go to **"Manage Liabilities"** and from the register reprint a liability payment again on plain paper to verify the alignment. If more alignment is needed repeat the steps above.
31 -* Once you have it aligned, go to **"Employee Information". **Go to the **"File" **menu and from **"Checkforms" **select your regular paycheck checkform.
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