Voucher Check Stub - How to add more detail?

[aron]

I just got off the phone with Peachtree support. For cutting checks with "split" transactions (ie. check amount split between 2 or more Chart of Account items) they said they are unable to show the Chart of Accounts field and split on the Voucher Check Stub.

I know in Quicken and Quickbooks the check stubs are able to show the G/L #, Name and Amount.

Any assistance? Thanks.

[CATCHCLAW]

have you tried adding the field in the form design? there's not a lot of room. perhaps if you didn't need "discount taken" you could use that space for gl information. i have some quickbooks check forms i can send you but they only have invoice number, description, discount taken, and amount.

I am not sure, but I think that if you are paying a posted invoice, the gl information isn't going to show anyway (ie 50200 Materials) since that information is part of the invoice entry not the payment entry.

Does that make sense?

Maybe if you post an image of what you're trying to generate someone will have an idea.