Check Setup - Vendors

The Check Setup - Vendors option is used to define the format of the checks and direct deposit (and automatic payment) stubs issued to vendors in Accounts Payable.  The check measurements, margins, fonts, check print positions, and stub information are defined within the Check Setup - Vendors option.  If a signature image is used when printing Accounts Payable checks, the necessary information is also entered in the Check Setup - Vendors option; for step-by-step instructions on using a signature image, refer to the Signature Image Setup Checklist topic in the Help File.

Note:  If a check-writing software is used to print Accounts Payable checks, use the Check Writing Software option within the Check Setup - Vendors option to define the check setup(s).

 Steps to Add a Check Setup for Vendors

 Steps to Change a Check Setup for Vendors

 Steps to Delete a Check Setup for Vendors

 Signature Image Setup Checklist