You can print general ledger cheques from the 1-1 Cheques/Bank Charges window; however, you must first complete the cheque entry process.
| 1 | Open 1-1 Cheques/Bank Charges. |
| 2 | Click the Print Records button. 1-1 Report Printing opens. |
| 3 | In the Account box, enter the account number, and click the Print Records button. |
| 4 | In the Cheques Printing window, enter a valid cheque number and a date. |
| 5 | In the confirmation box, click OK. |
| 6 | In the Assign/Post Cheques window, select Assign Cheques Numbers, and click Continue. |
The cheque prints.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.