Check Stub Report

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This report is accessed by is accessed from the Reports Window, Accounts Payable folder.  It is used to display information from any given check stub as it was shown on the printed check.

 

The Check Stub can be printed when more than 11 payables are included on a single Check to a Vendor.  When such a situation arises, the Check Stub will read "See Attached Sheet".  The Check Stub report for the particular Check can be ran and included with payment to the Vendor.  The report can also be used to simply reprint a Check Stub for a particular Check Number if the original is lost or damaged.

 

chk stub