Automatic Payment Stubs

The Automatic Payment Stubs option is used to print the automatic payment stubs for an Accounts Payable or Payroll check cycle.  This option is used only if automatic payment is set up for vendors in Accounts Payable or payees in Payroll.  When printing the automatic payment stubs, the default direct deposit format for each applicable checking account as defined in the Check Setup - Vendors or Check Setup - Payees option will be used.

Steps to Print Accounts Payable Automatic Payment Stubs

Steps to Print Payroll Automatic Payment Stubs