Solution:

This article describes how to print overflow check stubs to a separate printer.

Follow the steps below:

1. Open Accounts Payable.
2. Under the Print menu, click Checks.
3. On the option grid, select “Yes” for Overflow stub.
4. Click Proceed.
5. Click either Yes or No to print the Approved to Pay report.
6. Click either Yes or No to print the alignment test.
7. Click Yes when asked if ready to print checks.
8. The following message appears: Print overflow check stubs to blank paper?. Click Proceed.
9. The Print Destination screen appears. Click Print Setup.
10. The Print Setup screen appears. Select the appropriate printer and click OK.

The overflow stubs will now print to the selected printer.

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