Printing a Cheque

If you have blank pre-printed cheques that you feed through a printer, you can use Sage 50 Accounting to print a cheque. You can print a cheque when you are making the following kinds of payments:

vendor invoice
employee paycheque
credit card bills , remittances, or other payments

Printing multiple copies of a cheque does not affect your records, unless your cheques are pre-numbered. If you use pre-numbered cheques, make sure you enter the correct cheque number in the Number box. Destroy any unacceptable cheques.

Sage 50 Accounting prints cheques using a standard format. However, if you need to adjust how Sage 50 Accounting prints a cheque, you can modify the cheque's layout using the Sage 50 Forms Designer.

What do you want to do?

Learn about Easy Align cheque forms

Set up form options for cheques

Select a printer for cheques

Change your printer settings for cheques

Modify a custom form for cheques

Learn about payroll cheque runs