If you want to print vendor debits and discounts on the check stub

If debits and discounts have been applied to a bill, you may want to print the total amounts of debits and discounts on the bill payment check stub. The fields for debits and discounts appear on the bill payment check stub, but in order for debits and discounts to be printed on the payable check stub, the fields must be made active. (To display applied debit memos on check stubs)

To display discounts on the payable check stub, follow the same directions substituting the [YTD Discounts] field for the [YTD Debits] field in the procedure.