Customize check to Stub-Check-Stub format

To Customize an AccountEdge check template to print to a Stub-Check-Stub format on an 8.5" x 11" sheet:

  1. Select Setup > Customize Forms > Checks
  2. Choose the laser check form that provides a check with 2 stubs (e.g., Laser/Inkjet Check #960L)
  3. Click the Customize button
  4. Select Edit > Select All in the Customize Checks window while the Check layout is being displayed
  5. Select Edit > Cut
  6. In the Layout drop down menu, select each type of check stub layout you will use (Regular (Banking), Payable (Purchases), Refund (Sales), or Payroll)
  7. The layout for both stubs will appear in the window once you scroll down to the middle of the form. Hold down the shift key and select all the fields in the first stub
  8. Move one of the selected fields to the top part of the form. All of the selected fields will move. Place these fields on the top part of the form
  9. Repeat the last two steps for each stub layout
  10. Change the Layout back to Check
  11. The check layout will appear in your customize window. Select Edit > Paste
  12. Move the check fields to the middle of the form (about 4")
  13. Test print on a blank piece of paper to verify the alignment of the checks and stubs
  14. Fine-tune adjustments as necessary
  15. Select SaveAs to save the custom check template