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Check stub to display in the middle section of the page. 2 sides of the check stub have the same invoice information.

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Posted on by 2,432

Hi All, 

Is there a way that I can duplicate the check stub on the top of the page and display it in the middle of the page?  Is there a standard setup to accomplish such layout?  

On the top of this check is the check stub. The middle of the page, I need the same check stub to be display in red square.  The purpose is to allow user to folder the check, tear off the top part to keep; the mid section and the check will be sent to the vendor.

I can't seem to find the setup in bank parameter and AP parameter.  Has anyone done this before? if yes, it is a standard feature of customization?  Thanks so much!

  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: Check stub to display in the middle section of the page. 2 sides of the check stub have the same invoice information.

    Have you already tried to adjust the settings within the 'Layout' tab?"

  • lmai Profile Picture
    lmai 2,432 on at
    RE: Check stub to display in the middle section of the page. 2 sides of the check stub have the same invoice information.

    Magno, is there a way that I can adjust the margin without customizations?

  • Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: Check stub to display in the middle section of the page. 2 sides of the check stub have the same invoice information.

    Happy to help!

  • lmai Profile Picture
    lmai 2,432 on at
    RE: Check stub to display in the middle section of the page. 2 sides of the check stub have the same invoice information.

    Thanks, Magno, for your feedback!

  • Verified answer
    Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: Check stub to display in the middle section of the page. 2 sides of the check stub have the same invoice information.

    Hey Kim,

    Which type of report layout are you utilizing? Are you using SSRS (SQL Server Reporting Services) or ER (Electronic reporting) for your reports?
    If you are using SSRS, have you selected the "Check Form" option and enabled the remaining fields in the check layout form. So, have you played with the number of slip copies?

    pastedimage1686691195779v1.png

    Here you can see how the number of slip copies works for the US format: Set up the check layout for a bank account | Microsoft Learn




    If the functionality of slip copies in SSRS does not meet your requirements, you may consider using the ER version of the report instead. With the ER version, you can have more flexibility to modify and customize the report according to your specific needs.

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