1. Go to Treasury
  2. Select Banks Accounts
  3. Click on the bank account for the one needing to be edited
  4. Once the bank is open, scroll all the way to the bottom. You will see Pay invoices at the bottom
  5. Once there, you will see an Actions button, select that and then select "Format check settings"
  6. Select the Edit Alignment tab and edit the alignment as needed
        *Note : If you need to print a test check to see the alignment, at the very bottom of the Format check settings window that pops up, you will see a print test check button