Reports and forms

Stub Layout - Regular

Forms you can customize

Customize data on Regular Check Stubs:
Customize Checks window (Regular Layout) > Add New Data Field/Column button > Select from List [multiple selection] window

The basic fields in this layout provide all the data normally required on a standard check stub. You can also use supplemental fields to supplement or replace the basic data on check stubs.

Data field name	Data that will print in this field	Basic/Supplemental (Basic field title)
NOTES:  If you choose the Laser Check form, these fields appear twice -- once for each stub.   Supplemental fields from the Company Information window can also be used on this form.
[Account Name]	The name of the allocation account entered on the transaction	Basic column (Account Detail)
[Acct. #]	The allocation accounts entered on the transaction	Basic column (Account Detail)
[Allocation Amount]	The allocation amounts entered on the transaction	Basic column (Account Detail)
[Allocation Memo]	The memo for each allocation amount entered on the transaction	Supplemental column
[Category]	The financial tracking category assigned to the transaction associated with this check	Supplemental field
[Check Amount]	The amount entered on the transaction, in numeric form	Basic field (NO TITLE)
[Check Number]	Check number entered on the transaction	Basic field (NO TITLE)
[Date]	Date entered on the transaction	Basic field (NO TITLE)
[Memo]	The memo entered in the Journal Memo field of transaction	Basic field (NO TITLE)
[Payee]	The information entered or selected in the Payee field on the transaction	Basic field (NO TITLE)

Note:  Certain fields may not be available on some versions of the form layout