Check Stub Description Details
The Check Stub Description prints the following details:
If the payable contains no Unit ID and no Reservation ID then the Check Stub Description is: “Posting Date” + “Payable Description”.
Note: If a payable Memo field is left blank, then the Vendor ID will populate the Memo field automatically.
If the payable contains multiple lines, then the Check Stub Description is: “Payable Description” + “-Split-“
If the payable contains no Vendor ID, then the Check Stub Description is: “Resident ID” + "/" + “Resident Name”
If the payable does not fit any of the three above options, then the Check Stub Description is: “Address1” + “Address2” + “Apt No”
