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Checks and Forms Blackbaud Forms for The Financial Edge (as well as Accounting for Nonprofits) can provide your organization with the checks and forms it needs to maximize efficiency and portray a professional image.
Click on the specific item below for a description and samples:
Like all of our forms, Blackbaud’s accounting forms are specifically designed to work with our software and are completely customizable with your logo, colors, background and wording. For more information or to order, please call us toll-free at 866.422.3676, email forms@blackbaud.com or fill out our online order form.
Accounts Payable/Vendor Checks
Accounts Payable vendor checks can be printed directly from our Accounts Payable program. Available in either single- or double-stub check formats. All of our check products include advanced security features.
Accounts Receivable Invoices
Facilitate timely payments with professional looking Accounts Receivable invoices. Available in a selection of standard ink colors and typestyles.
Accounts Receivable Statements
Facilitate timely payments with professional looking Accounts Receivable statements. Available in a selection of standard ink colors and typestyles.
Blank Check Safety Paper
Blank Check Safety paper is blank, perforated paper for use with Blackbaud's Accounting Forms module. We also have new and remanufactured MICR toner cartridges available.
Direct Deposit Payroll Advice
Use Direct Deposit Payroll checks with Blackbaud Accounts Payable and Payroll software.
EFT Notices
EFT Notices are used for notification of payment by electronic funds transfer. The form includes invoice number, date, description, amount, discount and net amount.
Envelopes
Envelopes from Blackbaud make your mailings easy. #9 envelopes are a perfect fit for most of our forms and checks. Choose #10 envelopes when you need extra room for additional enclosures. We also offer remittance envelopes (to include in either sized window envelope) and safety tint for envelopes used to mail checks.
Payroll Checks
Payroll checks include earnings (net and gross), withholdings and year-to-date information for your organization's employees.
Purchase Orders
Purchase Orders are easy to produce with the Purchase Orders module which works with our Accounts Payable program.
Student Bills
Student Bills display current account information and can be customized with your school's logo. Choose between charge/credit and amount/balance formats.
Tax Forms
W-2 forms are used to report employee wages, taxes and compensations for a calendar year. Available in four, six or eight parts depending on your state's requirements. Employee copies of W-2s come four forms per sheet, all others (SSA and state copies) are two forms per sheet.
1099 MISC forms are used to report rents, royalties, prizes and awards, etc., and are available in three, four or five parts.
Our tax forms are sold separately and in bundled kits that give you everything you need to file your tax forms. Each kit includes 50 sets of W-2 or 1099 forms, a W-3 or 1096 transmittal form, and 50 premium double-windowed envelopes. For organizations filing via magnetic media, we also offer W-2 forms in the convenient and economical 4-Up (four-to-a-page) format.
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