A/R cheque numbers

Question

Is there a way to print a report from Customers that lists the cheque number rather than the receipt numbers?

Erzsi_I · Accepted Answer

Hi Diana van Gaalen , 
 Thanks for reaching out. To print a report that lists cheque numbers for customer payments in Sage, you can use the Receivables module: 
 
 Go to Reports, then Receivables, and select Customer Sales. The wording may vary (see screenshot below for 'Customers & Sales) 
 Choose Detail, select the customer(s), specify the details and date range, then click OK. 
 You'll find the cheque numbers listed under the 'source' column in the report generated. 
 
 If you need to look up a specific cheque, you can also use the 'Look up Receipt' function within the Receipts window by pressing CTRL + L and entering the date range and cheque number. 
 I hope this helps! If you require further assistance or guidance, please let us know. 
 Warm Regards, Erzsi

Sage 50 Canada

A/R cheque numbers

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