Sage 50 US

Looking to see what we can use to print checks on blank check stock for our vendors. Our current partner is not able to send out check on our behalf, and waiting on the bank to get us preprinted checks, is taking way to long. Would need blank check…

When selecting bills for payment, Sage will print them double sided. I can exit and start over then use the printer properties to change it from 2 sided to single sided. Program will then freeze. Have to do a ctrl-alt-delete to clear the frozen program…

When printing checks the layout allows for 10 lines on the check stub. Sometimes Sage asks if I want to continue & print the remaining detail on plain paper, but other times it does not. Is there something in the settings that can change? Kathy

I have a custom 3 Part Check Form. The form is set up to print the check on the top and that same information on second section and third. Some information prints on both the 2nd and 3rd section like vendor, check date and the header for Invoice, date…

Hello, We recently switched from Dac Easy 2014 to Sage 50. Previously, we could print the "paid from" GL numbers on our check stubs. I have scoured the internet and manuals and can not figure out if this is possible in Sage 50. Any suggestions? …