Printed check
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Printed check
I would like our check stub for each check written to show the account numbers on the stubs. Can I do this and how do I make it happen? I looked in the manual and did not find anything that I thought was helpful.
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Re: Printed check
PowerChurch has a built-in option to print the accounting transaction details on the bottom check stub in Accounts Payable.
You can enable this by going to File > Preferences > Accounting Setup. Click on the Accounts Payable tab and check the "Print account distribution on bottom check stub" option.
You can enable this by going to File > Preferences > Accounting Setup. Click on the Accounts Payable tab and check the "Print account distribution on bottom check stub" option.