This section is divided up into the initial screen where you can set program reminders and Check Settings, 

 

 

Program Functions, where you can set various general program functions.

Status Box, where you can set the setting for the Status Box which appears on the Income & Expenses page.

Accounting, which allows you to set various accounting settings.

Billing - Invoices, where you will tell the program how to setup various billing & invoice options.

Co-Driver Setup, which is used to tell the program what accounts are linked together for co-drivers.

 

These individual sections are detailed on the following pages. The User Preferences page allows you to turn the program reminders on/off. Enabled is on and you will get reminders.

 

The Check Settings allows you to adjust your printer & checks to each other. You can move where the text appears on the check horizontally & vertically by entering the number of spaces to move down or to the left or right. You also tell the program here what type of check you are using:

1. Standard check with the check at the top and two stubs under it.

2. 3 checks per page with no stub.

3. Stub - Check - Stub with a stub followed by the check and finally another stub.

These are the 3 most common formats for printing checks.