• Overview
    • What's New
    • Getting Started
  • Accounts
    • About Accounts
    • Transferring Money Between Accounts
    • Bank Accounts
  • Money In
    • Customer Record Settings
    • Creating a Customer Record
    • Removing a Customer Record
    • Learn about Credit Card Processing for Customer Payments
    • Add an Item in the Price List
    • Processing an Invoice for a Customer
    • Processing a Payment from a Customer
    • Receiving Customer Payments Electronically
  • Money Out
    • Supplier Record Settings
    • Creating a Supplier Record
    • Removing a Supplier Record
    • Pay a Bill from a Supplier
    • Pay Other Bills
    • Pay Credit-Card Bills
    • Pay with Direct Deposit
    • Recording a Purchase from a Supplier
    • Looking Up a Purchase
  • Using Reports
    • Report Centre
    • My Reports
  • All Files

Reports and Forms Window - Cheques > Accounts

Select a printer for cheques

Change your printer settings for cheques

Modify your printer setup

Change the number of the next cheque

Turn warning on or off for remaining number of cheques

Select a Sage 50 Form or pre-printed form as the default print form

Adjust the print alignment for pre-printed forms

Published: June 19, 2017
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