Set Up Form Options for Cheques
You can choose a Sage 50 Form or a pre-printed form to be your default template when you print a cheque.
To select a standard form for cheques:
- In the Home window, from the Setup menu, choose Reports & Forms.
- Under Cheques, select an account.
- In the Payment Cheque Settings or Payroll Cheque Settings area, select Custom Forms.
- In the Description, select the form you want to use for your cheques. You can specify a different form for payment and payroll cheques.
- Click OK.
To select a Sage 50 Form you've
created or modified:
- In the Home window, from the Setup menu, choose Reports & Forms.
- Under Cheques, select an account.
- In the Payment Cheque Settings or Payroll Cheque Settings area, select Custom Forms.
- In the Description,
select the User-Defined option.
- Click Browse.
- In the Select Sage 50 Form window, select the file you have saved, and click Open.
- Click OK.
To select a pre-printed form for cheques:
- In the Home window, from the Setup menu, choose Reports & Forms.
- Under Cheques, select an account.
- In the Payment Cheque Settings or Payroll Cheque Settings area, select Pre-printed.
- Select a Form Type from the list. You can specify a different form for payment and payroll cheques.
- Choose a Font and font Size (10 pt or smaller).
- Use the Top and Leftmargin settings to align the form for your printer. Depending on your printer, you may need to enter negative values to get the correct positioning.
- Click OK.
What do you want to do?
Select a printer for cheques
Change your printer settings for cheques
Modify a custom form for cheques
Change the default settings used for cheque accounts
Find the keyboard shortcut to open the form options for cheques