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Statement with stub - I would like to receive a stub back from my receivables to know who is paying.

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You have different formats for account statements you can choose from via the menu :

 

Print/View>Account Statements.

 

Use one out of three styles, two for receivables and another one for all accounts.

 

Formats With a Stub Applies Only to Receivable Account Statements

•"Statement with stub at the top" of the first page
•"Statement with a stub at the bottom" of the last page

 

For G/L Accounts (Any Kind of Accounts)

There is not stub since there is no use for it.  Since we have more space, there will be more accounting information.