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Sage 50 Canada

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General Discussion cheque numbering

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cheque numbering

Posted By Amanda G over 6 years ago

How do I set up automated Vendor Cheque numbers when paying? And would this be the same for the Customer Receipt number for receiving a payment.

Many thanks and Regards,

Amanda

0 Jason. over 6 years ago

You can setup your cheque sequence in Setup, Report and Forms, and Cheques, then select the bank account there.

As for A/R qand A/P sequence they are not related or connected anyhow, unless you manually keep track and enter them.
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0 Amanda G over 6 years ago in reply to Jason.

This is great, many thanks Jason
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