Select
- 1. Company Information
Enter 1 to print the company name and address on the payment stub.
- 2. Payee Information
Enter 1 to print the payee name and number on the payment stub.
- 3. Purchase Order
Enter 1 to print the purchase order number. Leave this processing option blank to print the supplier invoice number.
- 4. Alternate Stub Information
Specify alternate information for the system to print on the payment stub. Values are:
Blank: Print a remark.
1: Print the supplier name.
2: Print the supplier invoice number.