In DonorWorks you can format check stub(s) and position information on checks. You can save multiple formats—for example, AP checks and Payroll Checks. (Payroll is included in the Pro version of CDM+ only). The Accounting Setup window is where you create new check formats or make adjustments to existing check formats. You can also alter a check format “on the fly” from the Write Checks window by clicking on the Modify button next to the check format drop list. In this section we will explain adding and modifying check formats from Accounting Setup.