• AP Report with Check Number, Job Number, AND Invoice Number???

    Does anyone have a report that runs AP invoices by job AND includes the check number and check date? I found the A/P Payment Register by Job but it doesn't include the Invoice Number(s) and I'm not savvy enough to adjust the report to include the invoice…
  • Best Practice for Blank Checks

    We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…
  • Help: Undoing a series of voided checks

    I have a series of checks that Sage voided out during a computer shutdown while I was printing checks. None of the check actually printed. Is there a way to undo voided checks that were never printed on, so that I can use the blank checks? I see on Sage…