My grandmother is in charge of printing paycheques for her local legion branch, and is having issues with her Payroll portion of sage.
The papers she puts in, usually comes up cheque at the top, and two sections below the cheque. The one section SHOULD go as followed
Business name cheque #
Person name Date cheque number
what was paid for amount paid
instead of this formula,. the program has decided it wants to print out a whole general statement, similar to a paystub some people may receive from work.
I do apologize if this question isn't where it's supposed to be. I don't know how to use her program :)
78
166