Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have a question regarding the check cutting process and I cannot figure it out. Each check can hold 10 invoices, so if you are processing 35 invoices for a vendor, that means it cuts 3 void checks and 1 check with the total on it. Our Accounts Payable…
Hi,
We have users looking to buy new printers for the Sage 2013 version. I was wondering if there is a listing of printers that are compatible with Sage 2013, specifically for printing checks and 1099 forms.
In the past, there were some printers that…
