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.