To print vendor information:

  1. In Banks, select the appropriate bank selected and click Edit Account Details. 
  2. Select the Payments tab.
  3. Highlight the appropriate Transaction Type (payment method) and click Edit Payment Options. 
  4. Highlight Check Stub Information and mark the appropriate checkbox for each field to include.
  5. Click OK and Save and Close.

To print the GL Distribution:

  1. In Banks, select the appropriate bank selected and click Edit Account Details. 
  2. Select the Payments tab.
  3. Highlight the appropriate Transaction Type (payment method) and click Edit Payment Options.
  4. Highlight Print Format.
  5. Select Additional Document Check Printing from the Print format drop-down menu.
  6. Mark the 'Show distribution for these characteristics' checkbox, then mark the appropriate checkbox for each distribution option to include in the window below.
  7. Click OK and Save and Close.

Note: Only the first line of the account distribution prints on the check when distributing to multiple accounts.