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.