Continuous Accounts Payable Check, Dcb221, Personalized Printing, Blank Voucher/stub

Continuous Accounts Payable Check, Personalized

This check format has a blank voucher/stub at the top and the check is also partially blank, with no lines, and preprinted with the word Pay, To The Order Of, Check Date, Check Number, Vendor Number, Check Amount, and Authorized Signature. We also personalize it with your logo, business, and bank information. Use this check to pay multiple invoices at once.

Mail this check format with a self-seal double window envelope. It also works well with the Deposit Ticket Book and a Self-Inking Endorsement Stamp. 

Preprinted and personalized accounts payable check help to save time and make the check writing process more efficient.