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Procedure documentationPrinting Specific Checks in Canada and U.S. Locate this document in the navigation structure


The following additional check formats are available:

  • Check-stub-stub: The check is printed on the header of the two stubs.

  • Stub-check-stub: The check is printed in the middle, between the two stubs.

  • Stub-stub-check: The check is printed in the footer, following the two stubs.


Defining Outgoing Payments to Vendors
  1. From the SAP Business One Main Menu, choose   Administration   Document Settings   Per Document   tab.

  2. In the Document field, choose Outgoing Payment.

  3. Specify the maximum number of documents in a payment (the maximum number of invoices that can be closed in one outgoing payment to a vendor).

  4. Choose Update to save the setting.

Note Note

If the number of A/P invoices per vendor is greater than defined, SAP Business One blocks the outgoing payment to that vendor.

End of the note.
Defining Print Settings
  1. From the SAP Business One Main Menu, choose   Banking   Outgoing Payments   Checks for Payment  .

  2. Do one of the following:

    • In the toolbar, click Layout Designer... (Layout Designer...).

    • In the menu bar, choose   Tools   Layout Designer...  .

More Information

Document Settings: Per Document Tab

Layout Designer

See the how-to guides How to Work with Crystal Reports in SAP Business One and How to Customize Printing Layouts with the Print Layout Designer.

You can download both documents from the documentation area of SAP Business One Customer Portal at