Set Up Form Options for Payment Stubs

You can choose a 1-stub or 2-stub form or a custom form to be your default template when you print a payment stub.

To select a standard Sage 50 Form for a payment stub

1. In the Home window on the Setup menu, choose Reports and Forms.
2. On the left side of the window, click Payment Stubs.
3. In the Description box, select Payment Stubs - 1 Stub, Payment Stubs - 2 Stubs, or User-defined Payment Stub.
4. Click OK.

To select a form you've created or modified

1. In the Home window on the Setup menu, choose Reports and Forms.
2. On the left side of the window, click Payment Stubs.
3. In the Description box, select User-defined Payment Stub.
4. Click Browse.
5. In the Select Sage 50 Form window, select the file you have saved, and click Open.
6. Click OK.