In the Home window, from the Setup menu, choose Reports & Forms.
Under Cheques, select an account.
In the Payment Cheque Settings area, select Pre-printed.
Select a Form Type from the list.
Choose a Font and font Size (10 pt or smaller).
Use the Top and Leftmargin settings to align the form for your printer. Depending on your printer, you may need to enter negative values to get the correct positioning.
(Optional) Under the Payment Cheque Settings section, define a cheque number.