Working with Cheques

Printing general ledger cheques

About reprinting cheques

Reprinting general ledger cheques

About voiding cheques

Voiding cheques

Reversing general ledger cheques from an archived year

Finding and resolving unprinted cheques when archiving the books

More resources

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.