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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.

ClosedTo select a standard Sage 50 Form   

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. Under Cheques, select an account.
  3. (Optional) Under the Payment Cheque Settings section, define a cheque number.
  4. Click OK.

ClosedTo select a pre-printed form for cheques:

  1. In the Home window, from the Setup menu, choose Reports & Forms.
  2. Under Cheques, select an account.
  3. In the Payment Cheque Settings area, select Pre-printed.
  4. Select a Form Type from the list.
  5. Choose a Font and font Size (10 pt or smaller).
  6. Use the Top and Left margin settings to align the form for your printer. Depending on your printer, you may need to enter negative values to get the correct positioning.
  7. (Optional) Under the Payment Cheque Settings section, define a cheque number.
  8. Click OK.

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