OCR Multi-Purp AP Continuous
This is an accounts payable check form that uses a multipurpose format, which has a blank stub. The Sage 50 application will print the lines and headers on this stub. Use this check especially if you have a single checking account set up for accounts payable and payroll. “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: PAM60 or MP98.
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