You can print checks individually or in a batch. Always remember to leave the check/reference number blank, otherwise Sage 50 assumes that a check has already been printed and will not print the check.
Tip: If you are paying one invoice, instead of following steps 1-4, you can open the invoice on the Purchases/Receive Inventory screen and click Pay Now. The Pay Now link is located next to the invoice status for invoices that have not been paid in full. This will take you to the Payments screen with the invoice selected to be paid. Go to step 5 to print the check.
With the Apply to Invoices tab shown, enter the amount of money you're paying the vendor in the Payment Amount field. Sage 50 will look on the Apply to Invoices tab for an invoice matching that amount. If one is found, it will be selected to pay. Otherwise, the payment amount will be applied to the first invoice listed. If there is an amount remaining, it will be applied to the next invoice and so on until the entire payment amount is applied.
If you don't want Sage 50 to automatically select the invoices to pay or if you want to change what has been selected, on the Apply to Invoices tab, select the Pay check box next each the invoice that you want to pay.
Tip: You can use the Pay All/None links to check or uncheck all of the invoices listed.
Make sure the Payment Amount is equal to the total of the amounts from the Apply to Invoices and Apply to Expenses tabs.
Tip: You can use the Pay All/None links to check or uncheck all of the invoices listed.
Make any necessary changes to the printer information and select OK.
The checks print.
On the Print/Email tab, fill in the check information.
Make sure the form you want to use to print the checks is selected in the Use this form field. You can choose a different form if the correct form is not selected.
Tip: If you want to print item descriptions on your check stubs (as well as item quantity, item ID, and item amount) choose the OCR Multi-Purp AP Detail Cont or OCR Multi-Purp AP Detail Laser form when printing checks.
Make any necessary changes to the printer information and select OK.
The checks print.
Published: March 21, 2017
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