Knowledge Base

12135: Emailing Check Stub (CWU)

CWU Tools Generally

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.

Related Links

Also In This Category

Article has been viewed 2.4K times.
Last Modified: 3 Years Ago