Special Forms refers to reports that are typically printed on cheque stock, or require extra processing. While most reports are located near their entry screens, special forms are located in the Shared Reports section.

The reports in the ‘Print Special Forms’ assist in processing cash payments. EFT batches require the approval of two separate users before funds can be transferred. The payroll and accounts payable vendor cheques can be a mix of electronic and paper cheques. For both security and logistical reasons these reports are separate from generic reports.