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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”
 
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