Stub Layout - Refund fields

Customise refund cheque stubs by choosing Stub Layout - Refund from the Form menu in the Customise Cheques window.

The following fields are available for customising refund cheque stubs. Basic fields appear in the basic form layout. Custom fields can be added by using the Select from List [multiple selection] window for fields on this form.

Data field name	Data that will print in this field	Basic/Custom field (Basic field text label)
If you choose the Laser Cheque form, these fields appear twice -- once for each stub.
[Allocation Amount]	Allocation amount on cheque	Basic
[Category]	The financial tracking category assigned to the transaction associated with this cheque	Custom
[Cheque Amount]	The amount that's displayed in the Amount field in the Settle Returns and Credits window in numeric form	Basic
[Cheque Number]	Cheque number entered in the Settle Returns and Credits window	Basic
[Company Reg. Number]	The company number entered in the Company Information window	Custom
[Date]	Date entered in the Settle Returns and Credits window	Basic
[Invoice Date]	The date of the customer credit	Basic
[Invoice No.]	The invoice number of the customer credit	Basic (Credit For)
[Memo]	The memo entered in the Journal Memo field of the Settle Returns and Credits window	Basic
[Payee]	The information entered or selected in the Payee field in the Settle Returns and Credits window	Basic
[Supplier's No.]	Allocation account on transaction	Basic
[VAT Reg. Number]	Your company's VAT Registration Number, from the Company Information window	Custom
[YTD Debits]	The total debits that have been applied to pay this bill	Custom
[YTD Discounts]	The total discounts that have been applied to this bill	Custom