two cash accounts, each with cheques, how to setup?

Question

The company uses different cheque books for two bank accounts. Is there a way to set up Sage50 that will accommodate the different cheques and sequential numbering for each? 
 Thanks in advance.

Richard S. Ridings · Accepted Answer

In addition to what Randy has said, the numbering sequence is available on an account by account basis under Setup, Reports & Forms, Cheques, pick the bank account and at the bottom is the next cheque number field. This can and will eventually be different for each bank account even if you start both at the same number and will show on the Payments module Source number field when you switch bank accounts.

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two cash accounts, each with cheques, how to setup?

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