Default accounts payable check layouts for blank check stock
The application includes a number of predefined layouts for accounts payable checks. The following gives a brief description of each check layout and an example of each layout so that you can determine which ones to use for your purposes.
To view the sample layouts on your screen, make sure to maximize the browser.
note
The check layouts are designed to match check styles that are available from Forms CS.
You can make changes to all of the layouts using the Layout Designer.
All check layout names indicate where the check falls in relation to the stubs.
Top Check
indicates that the check prints first and the stubs follow.
Middle Check
indicates a stub-check-stub configuration.
All check layouts other than 040L, 111L, 664L, 800L, and 811L include the MICR line variable. This lets you print MICR information on the check stock. You will need to use MICR toner in your printer so that your bank can read the MICR information.
Unless otherwise noted in the layout description, all layouts are 8.5" x 11" in size.
Three checks per page
Forms CS 110L Three per Page MICR
No stub
1 signature line with line rule
Two checks per page
Forms CS 114L & 100HS Two per Page Summary Payables MICR
Page size - Legal - 8.5" x 14"
1 stub per check (reference numbers for payables selected to be paid with this check)
1 signature line with line rule
Forms CS 230L Two per Page Summary Payables MICR
1 stub per check (reference numbers for payables selected to be paid with this check)
1 signature line with line rule
One check per page, top check placement
Forms CS 116L Top Check Summary Payables MICR
1 stub per check (reference numbers for payables selected to be paid with this check)
1 signature line with line rule
Forms CS 129L Top Check Detail Payables Detail Pmts MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line with line rule
Forms CS 129L Top Check Detail Payables MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 129L Top Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 129L Top Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
1 signature line with line rule
Forms CS 131L Top Check Detail Payables Detail Pmts MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 131L Top Check Detail Payables MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 131L Top Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 131L Top Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 329L Top Check Detail Payables Detail Pmts MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line with line rule
Forms CS 329L Top Check Detail Payables MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 329L Top Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 329L Top Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
1 signature line with line rule
Forms CS 337L Top Check Detail Payables Detail Pmts MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 337L Top Check Detail Payables MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 337L Top Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 337L Top Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 135L & 800LC Middle Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
Duplicate stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 136L Middle Check Detail Payables MICR Dup Stubs
Duplicate stubs (details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 136L Middle Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 136L Middle Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line with line rule
Forms CS 327L Middle Check Detail Payables MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 327L Middle Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line with line rule
Forms CS 327L Middle Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
Duplicate check stubs (details on payables selected to be paid with this check; details on payments applied to the payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 339L Middle Check Detail Payables MICR Dup Stubs
Duplicate check stubs (details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 339L Middle Check MICR
2 stubs per check (top stub - reference numbers for payables selected to be paid with this check; bottom stub - details on payables selected to be paid with this check)
1 signature line, no line rule
Forms CS 339L Middle Check Summary Payables MICR Dup Stubs
Duplicate stubs (reference numbers for payables selected to be paid with this check)
1 signature line, no line rule
Forms CS Z814P Middle Check Summary Payables MICR
Page size - Legal - 8.5" x 14"
1 check stub (reference numbers for payables selected to be paid with this check)
For pressure seal stock
1 address panel (client return address and vendor address)