If you haven't already read the Forms Overview, see Displaying applied debit memos on check stubs for more information.

1. In the Banking Command Center, click the Print Checks option to display the Forms Selection window for Print Checks.
2. Click the Customize button to display the Customize Checks window.
3. Choose Stub Layout - Payable from the Form menu
4. Scroll to the bottom of the check stub layout, and locate the [YTD Debits] field. You may have to scroll to the right to see it.
5. Drag the [YTD Debits] field to the location you want on the stub layout, and rearrange any other fields if you need to do so.
6. Double-click the [YTD Debits] field to display the Field Information window.
7. Mark the Active option and click OK.