Allow check stubs to have customized information. GL #, Invoice #, PO #, + more.
We use 3 part check with 2 stubs. Previously we were able to customize each stub. The stub attached to the check had information the vendor needed such as the invoice number and the PO number and description. The top stub was torn off and attached to our A/P documentation and included the GL account number, Invoice number, PO number, the amount, the vendor name/address, check number, date. This is more efficient/faster/better internal control than having to print an additional page to attach to A/P documents. Have any of you ever worked in A/P? Even QuickBooks does a better job of including documentation on the check stubs.