Transactions & Reporting > About Forms

About Forms

Set up the default forms used to print cheques

Set up the default forms used to print customer invoices

Set up the default forms used to print customer statements

Set up the default forms used to print deposit slips

Set up the default forms used to print direct deposit stubs

Set up the default forms used to print packing slips

Set up the default forms used to print purchase orders

Set up the default forms used to print receipts

Set up the default forms used to print time slips

Adjust the print alignment for T4, RL-1, and T4 Summary forms

Select a printer for reports, forms, graphs, and labels

Select a printer for cheques

Sage 50 Accounting provides various standard plain paper forms and pre-printed forms for sales quotes, purchase orders, sales order confirmations, delivery orders, payment and payroll cheques, direct deposit stubs, statements, invoices, receipts and packing slips.

Plain Paper Forms

With Sage 50 Forms plain paper forms, you can modify your print settings such as the font or page margins, or customize various form elements using the Sage 50 Forms Designer. When you make changes to a Sage 50 Form, the changes are saved in a copy of the original template file.

Pre-printed Forms

Pre-printed forms are printed on the forms you order from Sage 50 Accounting. Sage 50 Accounting can print cheques to EasyAlign cheque specifications. If you use pre-printed forms, you can change the font type or size, and other print settings.