The Check Stub Report is accessed from the Reports Window, Accounts Payable folder. The Check Stub Report is used to display the information printed on the stub of the original physical Check. When a Check is comprised of too many Vendor Payables to fit on its stub, the Check will print the text “See Attached” instead of listing the entries. The Check Stub report is then used to print out the stub information for such large Checks.
To use the Check Stub Report, select the original Cash Account from which the Check was generated. Then enter the Check Number exactly as it appears on the Check.