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Use the Layouts tab to specify the vendor, payroll (for live payroll processing), and accounts payable check layouts, deposit slip layout, and other graphic information (such as company logo and signature facsimile in BMP, PNG, or JPG file format) to use for this bank account and to specify MICR information for checks and deposit slips.
Choose Setup > Bank Accounts and then click the Layouts tab.
Fields & buttons
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