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?
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?
Attachments Open full size