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

Enter 1 to print the supplier name. Enter 2 to print the supplier invoice number. Leave this processing option blank to print the remark.