Only with the Additional module, Accounting Forms, we are able to print Employer Paid Benefits on Employee Pay Stubs.
1. In Banks>> General Tasks>> Edit Account Details and select the Payments tab
2. Highlight Payroll Computer Check or EFT
3. Change Default Form to either CHKPYUS1LBP003 (checks) or EFTPYUS1LBP003 (EFTs)
4. Save and Close
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