1. To update the Bank account # and routing # on your checks: Navigate to Accounting >> Chart/Ledger, Account List, and select your checking account by clicking on the account number on the far left column. You'll find the bank account # and routing # there. Edit the information as you please, and click 'Update' upon completion.
2. To update the company name and address on the check: Head to Admin >> Config Settings, search for term "check_address_override" and type in the full company name and address.
3. To adjust the "For ____" memo line, type in memo text in the "For ____" memo line in the check preview interface, then click submit.
4. For any other formatting to the check PDF, contact a Cetec ERP support representative (support@cetecerp.com) or: Head to Admin >> Config Settings >> Custom Documents. Find the check PDF document, download it, adjust the HTML/CSS/Javascript, and re-upload (basic web programming knowledge required).