Reports and forms

Customizing checks

Checks differ slightly from other AccountEdge forms because the check form is actually two forms -- a check form and a stub form. Check stubs typically contain data fields that summarize the information on the main part of the check to which the stub is attached. There are four types of check stubs in AccountEdge:

• The Regular Stub layout is automatically assigned to checks that are written using the Spend Money window.

• The Payable Stub layout is automatically assigned to checks that are written using the Pay Bills window.

• The Paycheck Stub layout is automatically assigned to paychecks that are written using the Process Payroll Assistant.

• The Refund Check Stub layout is automatically assigned to checks that are written using the Settle Returns & Credits window.

If you use a check form that has a check printed between two stubs, see Adding a check form between two stub forms.

Note:  The check stub layouts provide two versions of certain fields

Note:  Use the "tool tips" when you use the toolbar

Note:  If you want to print three checks on one page

If you want to print debit memo information on your payable check stubs, see Displaying applied debit memos on check stubs.

Step by step

• To customize the check form
• To customize the stub form

Related topics

• Customizing forms
• Displaying applied debit memos on check stubs
• Adding a check form between two stub forms
• Forms you can customize
• To determine where fields can be placed on a form