Standard Check Form

Accounts Payable (AP) > Accounts Payable System Startup > Accounts Payable System Startup Tasks

Standard Check Form

The Standard Accounts Payable Check form used by the StreamV application is Deluxe Form: 81064. This form is broken into three sections, with the check document at the top, and two sections that can be used to print the details for the payment underneath.

Note: This form is also supported by the older StreamII AP Check Printing Program.

List and Label AP CheckTemplate