CWU: How do I email a check stub to my client so he can forward it to his employee?
Select Reprint Checks from the Employees menu. Choose Plain - Stubs Only in the Select All Output Desired section. Enter the check number and choose a Type of Payment. Mark the box for the desired check and select Print.
In the print dialog box, choose a PDF printer or document writer from the drop list. Select Print. In the next window, choose a location to save the file and select Save. The stub can now be attached to any email.