"Duplicate" is Printing on My Checks or Invoices
Sage 50 will print "duplicate" on a check or invoice if the Check Number field or Invoice No. field has been filled in, either because it was printed before or because the field was filled in prior to printing. On the task window
- Complete the Check Number or Invoice Number field ONLY if the check or invoice was printed outside of Sage 50, such as by hand.
- Leave the field blank if you plan to print the check or invoice you are entering. Sage 50 will automatically assign the next number when you click Print and it will not print "duplicate" on the check or invoice.