Welcome to the Sage 50 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.
Can we included the PO number on our checks to vendors? i have looked over the form design template/Data fields from Sage and did not see the PO number as an option to choose.
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?
…