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Cheque Layout
Stub Layout—Regular
NOTES:  If you choose the Laser form, these fields appear twice — once for each stub.
Stub Layout—Payable
Supplemental fields from the Company Information window can also be used to customise this form.
Purchase No. With Label
Stub Layout—Refund
NOTE:  If you choose the Laser Cheque form, these fields appear twice — once for each stub.
Stub Layout—Paycheque (or Pay Advice)
NOTES:  If you choose the Laser Cheque form, these fields appear twice — once for each stub.
Supplemental fields from the Applied Payment Details window can also be used to customise this form.
Type of payroll category — Wages, Deductions, Superannuation Deductions, Entitlements, Taxes, Employer Expenses, Superannuation Deductions
Note: The category must be included on the paycheque or the YTD amount will not appear.
Invoice—Service
note : More fields are available to customise this form:
The company name entered in the Company Information window.Appears on invoice and in M-Powered ‘How to pay’ section
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered Customer Reference field.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
The invoice number entered on the transactionAppears twice on M-Powered Invoices: in main invoice body and in ‘How to pay’ section
Invoice—Item
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode.
The company name entered in the Company Information window
Appears on invoice and in M-Powered ‘How to pay’ section
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
The invoice number entered on the transactionAppears twice on M-Powered Invoices: in main invoice body and in ‘How to pay’ section
Invoice—Professional
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode.
The company name entered in the Company Information window.Appears in invoice body and in ‘How to pay’ section of M-Powered Invoices
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
The invoice number entered on the transactionAppears twice on M-Powered Invoices: in main invoice body and in ‘How to pay’ section
Invoice—Time Billing
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode.
WARNING: You must meet strict requirements for the size, positioning and use of his M-Powered form field.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
The invoice number entered on the transactionAppears twice on M-Powered invoices: in main invoice body and in ‘How to pay’ section
Labels—Service
Labels—Item
Labels—Professional
Labels—Time Billing
Packing Slip—Service
An X is printed if the freight entered on the sale is taxed
Packing Slip—Item
An X is printed if the terms for the sale are COD
An X is printed if the terms for the sale are Prepaid.
Packing Slip—Professional
Remittance Advice—Pay Bills
Remittance Advice—Spend Money
Remittance Advice—Credit Refund
Statements—Invoice
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode.
WARNING:  You must meet strict requirements for the size, positioning and use of this M-Powered form field.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
The invoice number entered on the sale. (An invoice statement lists only invoices that are open.)On M-Powered statements, the number of the earliest invoice is used as the Statement Reference Number.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
Statements—Activity
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered barcode.
The company name entered in the Company Information windowAppears on statement body and in M-Powered ‘How to pay’ section
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
WARNING: You must meet strict requirements for the size, positioning and use of this M-Powered form field.
The number entered on each invoice, order and payment . (On M-Powered statements, the earliest invoice number is used as the Statement Reference Number.)
WARNING: You must meet strict requirements for the size, positioning and use of the M-Powered Statement Ref field. Before customising this field, refer to
Mailing Labels
NOTE:  Supplemental fields from the Card Information window are also available to customise this form.
Purchase Order—Service
The type of the purchase at the time it is printed — Bill, Order or Quote
Purchase Order—Item
Purchase Status
The status of the purchase at the time it is printed — Bill, Order or Quote
Purchase Order—Professional
The type of the purchase at the time it is printed — Bill, Order or Quote
Payment Receipts
Supplemental fields from the Applied Payment Details window
Expiry Date
The expiry date entered in the Applied Payment Details window when a credit or debit card payment is applied to the sale. This field won’t print if more than one payment has been applied to the sale.
Supplemental fields from the Card Information window
(Supplemental on Service, Time Billing and Item labels only)
Supplemental fields from the Company Information window
Supplemental fields from the Item Information window

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