Question
Why do payroll check and vendor check alignments not match when printing?
When I print payroll checks the "pay to" field isn't offset properly and it's printing in the wrong position on the check. I don't see any way to change it during the alignment process.
The image link below is what's happening. The top is how my vendor checks are set up, with the "pay to" name offset to the right.
The bottom is how payroll checks are printing, I need to move the "pay to" name over to the right to match the top check layout.
https://imgur.com/a/mEclNhY
The image link below is what's happening. The top is how my vendor checks are set up, with the "pay to" name offset to the right.
The bottom is how payroll checks are printing, I need to move the "pay to" name over to the right to match the top check layout.
https://imgur.com/a/mEclNhY
