Using Print bill stubs

Recently, I had a client that was writing down each bill that was paid on an account with a vendor that send her 25-30 bills per month. She was struggling because when she printed her bill payment check, the information for the stub was more than allowable on the print area. So she was writing a list of the bills that did not fit on her stub on a piece of lined paper so the vendor would know how to apply the discount she took each month when she paid her bill.

Talk about a lot of extra work. I showed her that all she had to do was pay the vendor. Print the check. Now go to File, Print forms, Bill stub; select the check that you have to print the extra long bill stub for and print. You will get a professional bill stub to attach to your bill payment with all of the information for your vendor to apply your payment.

So, save time and use print bill stub for your larger vendor payments.

Happy weekend everyone!