Sage 50 Check Printing Problems and Errors

Sage 50 software allows the users to write and print checks easily with the help of an exclusive feature known as “Write Checks”. Sage 50 check printing feature helps the users in saving their productive hours in processing payment without any errors. But before you print checks from Sage 50 accounting software, you need to set up your preferences and client details so that the process can get automated. For more details and effective solution for the Write Checks feature, you may avail of Sage 50 support on Sage 50 checks from an experienced and Sage certified support technicians.

Sage 50 Vendor Check Printing ScreenIf you set up your preferences properly and reconcile them with your Sage software, then you would be saving a lot of time. Printing multiple checks will automatically get recorded in the accounting software, and ultimately it will help you fix the possibility of discrepancy in your Sage opening balance.

Print Sage 50 Checks For Following Payments:

  • Vendor invoice
  • Employee paycheck
  • Credit card bills
  • Refund or remittance
  • And other payments

Since printing multiple checks don’t affect the balance sheet unless you use pre-numbered checks. You should avoid using any checks that are not recorded in your Sage software. Otherwise, it may develop Sage accounts discrepancy when creating the balance sheet. You may dial Sage technical support phone number to know more about the technical steps on how to print a statement in Sage 50 or other important things like invoices and checks.

How to Print Checks from Sage 50 Correctly?

  • Learn about Sage 50 check printing alignment
  • Set up form options and preferences for checks
  • Select a printer for checks
  • Change your printer settings for checks
  • Change a custom form for checks

How to prepare Sage 50 checks for vendor payments

These are some important steps that you should implement before you start printing checks in your Sage accounting software. If you don’t want to get through any kind of technical obstacles in your Sage accounting software during the above-mentioned procedures, then you should immediately avail of a real time Sage 50 customer service through a toll-free Sage 50 support phone number.

In particular, you should be careful when you select a printer and change its settings for your check printing. This is the only thing that plays a great role in ensuring a flawless process for check printing.

Selecting Printer Machine for Printing Sage 50 Checks

  • Go through Home Window>Setup Menu>Reports & Form
  • In the checks/cheques option, select an account
  • In the Payment settings, choose your printer machine that you want to use for printing the checks
  • Click OK

So, these are the technical procedures that you can use to ensure a flawless check printing in your Sage accounting. Find the best customer service from an expert for printing checks in Sage 50 accounting software.

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