Summarize

These processing options enable you to customize the information that appears on the payment stub.

1. Summarized Pay Item

Enter 1 to summarize pay items within a document on the pay stub or attachment. When you set the processing option to summarize pay items, the Due Date processing option on the Process By tab must have a value of 1.

2. Summary Description

Enter 1 to print the remark from the first pay item on the pay stub. Leave this processing option blank to print the generic description Invoice Summary on the pay stub.