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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 customize this form.
The amount displayed in the Amount field of the Pay Bills window in numeric form
Date entered in the Pay Bills window
Purchase # With Label
Stub Layout—Refund
NOTE:  If you choose the Laser Cheque form, these fields appear twice — once for each stub.
Stub Layout—Paycheque
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 customize this form.
Type of payroll category — Wages, Deductions, Accruals, Taxes, Employer Expenses
Note: The category must be included on the paycheque or the YTD amount will not appear.
Invoice—Service
note : More fields are available to customize this form:
Invoice—Item
Invoice—Professional
Invoice—Time Billing
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
Payment Notification—Pay Bills
Payment Notification—Spend Money
Payment Notification—Credit Refund
Statements—Invoice
Statements—Activity
Mailing Labels
NOTE:  Supplemental fields from the Card Information window are also available to customize 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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