Stub Layout - Payable

Customize payable check stubs by choosing Stub Layout - Payable from the Form menu in the Customize Checks window.

The following fields are available for customizing payable check stubs.

Data field name	Data that will print in this field if active	Active/Inactive field (Active field text label)
If you choose the Laser Check form, these fields appear twice -- once for each stub.
[Allocation Amount]	The amount entered in the Amount Applied field in the Pay Bills window	Active
[Category]	The financial tracking category assigned to the transaction associated with this check	Inactive
[Check Amount]	The amount displayed in the Amount field of the Pay Bills window in numeric form	Active
[Check Number]	Check number entered in the Pay Bills window	Active
[Date]	Date entered in the Pay Bills window	Active
[Federal Tax ID #]	The federal tax ID entered in Company Information window	Inactive
[Invoice Date]	The date entered in the Date field on the purchase	Active
[Memo]	The memo entered in the Journal Memo field of the Pay Bills window	Active
[Payee]	The information entered or selected in the Payee field in the Pay bills window	Active
[PO #]	The entry in the Purchase # field on the purchase	Active
[State Tax ID #]	The state tax ID entered in the Company Information window	Inactive
[Vendor's #]	The entry in the Vendor Inv # field on the purchase	Active (In Payment For)
[YTD Debits]	The total debits that have been applied to pay this bill	Inactive
[YTD Discounts]	Total of the discounts that have been applied to this bill	Inactive