Printing of cheques
Why can we print more that 36 transactions on a cheque? We have large suppliers and these suppliers offer discount too. We are not going to print 3 to 4 cheques for a suppliers because Sage is not able to print one cheque. Imagine the cost issue and time to do this. I'm sure it would be easy enough to have all transaction printed (1st copy a cheque and the rest on plain paper) with a message saying that this is what will happened. Has anyone else had a problem with this????