Currently the formatting on the Check Alignment includes an option to adjust the alignment of the vendor address, but the adjustment moves the whole block - vendor name and address - as one. While the preview shows a gap between the vendor line and the address block the actual printed checks have the vendor name and address block closely spaced. Positive Pay check scanning picks up the top line of the address block as part of the vendor name thus leading to an increase in exceptions that should be preventable. Overall more customization of the alignment of all fields on the check would be helpful.