Note: Be sure to change all the stubs you'll use with this form
Every custom cheque form you create has four cheque stub forms associated with it: Regular, Payable, Payroll Cheque and Refund. If you're planning to use your custom cheque form to print multiple types of cheques -- payable and refund cheques, for example -- be sure to modify all the appropriate stub form layouts.
The Regular Stub layout is automatically assigned to cheques that are written using the Spend Money window. The Payable Stub layout is automatically assigned to cheques that are written using the Pay Bills window. The Refund Cheque Stub layout is automatically assigned to cheques that are written using the Settle Returns & Credits window. The Paycheque Stub layout is automatically assigned to paycheques written using the Pay Employees window.
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