OCR Multi-Purp AP Detail Continuous

How Do I...

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.

This check form is labeled Detail because it prints item description as well as item quantity, item ID, item amount on check stubs.

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