User Support Forum

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.

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.