Modify a cheque form
To modify a Sage 50 Form cheque form:
- In the Home window
on the Setup menu, choose Reports and Forms.
- Under Cheques,
select an account from which the cheques are issued. For Payment Cheque Settings and Payroll Cheque Settings,
- Under Payment Cheque Settings and Payroll Cheque Settings, Form Type defaults to Sage 50 Form.
- Choose from the
following:
- In the Description
box, select the User-defined option.
- Click Customize
Form.
- In the Select Sage 50 Form window, open the Form Type
menu and select the cheque form type you want to customize.
- Select one of the
following options:
- Create
New Form From Template. Sage 50 Accounting will create a new form
from a default template.
- Customize
Existing User-defined Form. If you are customizing an existing
form (one that you had designed and saved), enter the location and name
of the form file, or click Browse to open
the file directory.
- Click OK.
What do you want to do?
Change the default settings used for cheques