Printing a Payment Stub

When you are paying an invoice from a vendor in the Payments window and you are not paying by cheque or direct deposit, you have the option of printing a payment stub.

To print a payment stub

1. Open the Payments or Purchases window.

   Note: The payment stub form is not available in the Payments window for Pay Credit Card Bill and Pay Remittance.

2. Select the vendor.
3. Select Cash or credit card for the Payment Method or paid By option.
4. Fill out the rest of the form.
5. Click Print on the toolbar, or select Print from the File menu.
6. Click Process.