Additional Remittance Form

Form ID: (AP642000)

This report can be used to print check stubs.

To use this report, on the Payment Methods (CA204000) form, select the Print Remittance Report check box and select this report as the Remittance Report. Check stubs will be printed for the specified payment method and cash account for all printed checks, starting with the check with the selected number. For details on modifying the report, see the MYOB Advanced Report Designer Guide.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Cash Account: A cash account associated with a payment method that requires printing of checks.
• Payment Method: A payment method that requires printing of checks.
• From Check Number: The starting number of checks for which stubs should be printed.
• To Check Number: The ending number of checks for which stubs should be printed.