hello! I've been working with Sage BW for a little over a year, specifically for payroll and payables/receivables at my job. We currently deliver direct deposits separately through our bank, but I'm curious if there is a way to print "Direct Deposit" on specific checks, even though the actual direct deposit won't be going through BW? We currently use a "VOID" stamp for those checks receiving direct deposit, but having a watermark printed on those checks would be helpful for sure. Thank You!
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