How to change the info that will be printed on the pay stub on the voucher cheque? (desktop)
In the voucher cheque, it gets printed 2 stubs. How do I change what I want to get printed there?
Along with the contractor name, It is showing: date, type, reference, original amount, balance due, discount, payment, cheque amount and memo
I want to remove: type, reference, original amount, balance due, discount, payment
and leave just the contractor name, date, cheque amount and memo
Ho do I do it?
