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Printing and Setting a Format for Your Checks

  • Aug 20, 2025
  • Knowledge

How To
 

Learn how to manage and print all your checks from one convenient location and customize formats for each bank account on LEAP Desktop.

  • Desktop

Print Checks

 

  1. Click the LEAP Menu > Accounting > under General > Print Checks.

  2. Choose the appropriate bank account from the list and click Select.

    The list of checks for the selected bank account will appear in the Print Checks window.

  3. Tick the checkboxes next to the checks you wish to print.

    Tick the arrow next to the checkbox at the top of the first column and choose Select All to include all the listed checks you wish to print.

    User-added image

  4. Click Print.

  5. Select your printer and click Print.

 
Click to edit heading

If the check is saved as a transaction in the Operating Account tab on a matter, it is possible to print the check by opening the transaction and clicking the Print button.

Set a Format for Your Checks

 

  1. Click the LEAP Menu > Accounting > under General > Print Checks.

  2. Choose the appropriate bank account from the list and click Select.

    The list of checks for the selected bank account will appear in the Print Checks window.

  3. Click the Ellipsis buttonUser-added image and select Check Printer Settings to open the Check Printing Settings window.

  4. Select the appropriate check Layout from the drop-down list.

  5. Change the default Horizontal and Vertical Print Margins. Enter zero (0) for the default printer margins.

  6. Click Print Sample to see what your check layout will look like, select your printer and click Print.

  7. Once you're satisfied with the layout, click OK on the Check Printer Settings window.

 
 

The format of the printed checks is unique to each bank account. If you have other bank accounts, you can set a different check layout for each of them.

Some check formats may not include an address field, causing the address to be omitted when printing checks. If the address is missing, the check could be printed in an incorrect format.

To resolve this, ensure the correct address is added to the card,as the check pulls the address from this information.Then, follow the necessary steps to adjust the check printing settings and select the correct layout.

Last Modified Date
8/20/2025 2:30 AM
Title
Printing and Setting a Format for Your Checks
URL Name
Print-checks

Resolution
Operating Accounting
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Printing and Setting a Format for Your Checks