The check amount will be displayed in its default language.
1. Navigate to Transactions > Management > Print Checks and Forms
2. Click on Checks
3. Select the checking account in the Account field
4. Mark the check to be printed
To change the language displayed, follow the steps below:
1. Navigate to Lists > Accounting > Accounts
2. Click on Edit right beside the Checking Account
3. Set the Language field to its current selections: Spanish / Chinese (Simplified) / Japanese / etc.
4. Click Save