OCR AP Preprinted Continuous
This is an accounts payable check form that is completely preprinted throughout. The stub has columns and headers already printed. Use this check especially if you have a separate checking account set up specifically for accounts payable. “1 Stub” signifies that this is a continuous format check for use in dot matrix and other continuous printers.
When selecting this format, you must use Business Checks and Forms with part numbers: PWA60 or AP98.
This check is compatible with envelope CE15149.
Learn how to purchase Checks and Forms
Note: This form design and these preprinted Sage 50 checks meet new ANSI X9.7 specifications.
What do you want to do next?
- See other disbursement check forms
- Print checks for invoices
- Print 7-inch checks
- Pay vendors or enter payments for purchases
- Enter a payment for a manually written check
- Enter a cash purchase and print the check
- Print a batch of forms
- Print a single form
- Design a form
- Learn more about the Forms Design window and object tools
- Learn about other accounts payable reports and forms
- Perform other form tasks
- Perform other accounts payable tasks
- Read the payments overview