Accounting Ideas

System to keep track of Check numbers

SBCA should keep track of check numbers. So when printing a check the check number isn't manually inputted for each check printed.

  • Guest
  • May 5 2021
  • One For The Future
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  • Guest commented
    10 May, 2021 05:02pm

    It takes a lot of time when doing a bunch of checks at once to enter each vendor and check number. On Sage 50 you just checked the invoices you wanted paid and then ran checks and it automatically changed the check number for each check. Is there a shorter way to print checks?