Stub Layout - Regular fields

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Reports and forms > Customizing forms > Lists of fields that can be added to forms >>

Customize regular check stubs by choosing Stub Layout - Regular from the menu in the Customize Checks window.

The following fields are available for customizing regular check stubs. Basic fields appear in the basic form layout. Custom fields can be added by using the Select from List [multiple selection] window for fields on this form.

Data field name	Data that will print in this field	Basic/Custom field (Basic field text label)
If you choose the Laser Check form, these fields appear twice -- once for each stub.
[Account Name]	The name of the allocation account entered on the transaction	Basic
[Account #]	The allocation account entered on the transaction	Basic (Account Detail)
[Allocation Amount]	The allocation amount entered on the transaction	Basic
[Category]	The financial tracking category assigned to the transaction associated with this check	Custom
[Check Amount]	The amount entered on the transaction in numeric form	Basic
[Check Number]	Check number entered on the transaction	Basic
[Date]	Date entered on the transaction	Basic
[Federal Tax ID #]	The federal tax ID entered in the Company Information window	Custom
[Memo]	The memo entered in the Journal Memo field of transaction	Basic
[Payee]	The information entered or selected in the Payee field on the transaction	Basic
[State Tax ID #]	The state tax ID entered in the Company Information window	Custom