G/L Account Numbers printed on Cheque Stub

I have a client that wants their cheques printed with reqular invoice information on the cheque stub for their vendors and then another page (internal) with all the detailed invoice information and General Ledger Account information shown by detailed item of the invoice.
That is, the cheque and stub is printed at the Invoice level and the "second" stub lists all the item detail that makes up the invoice line with corresponding G/L account code.
Another request is to print the "second stub" only as a pre authorization / verification step prior to the creating of the physical cheques.
Can either of these things be done and if so how?

You can always check this forum or post your requiement there to see:
Partner Solutions (Add-Ons)
Thanks,
Gordon

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G/L Account Numbers printed on Cheque Stub

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