peut-on avoir plus de 36 factures fournisseurs par chèque

SOLVED

Bonjour, je passe des chèques fournisseurs manuels à chèques imprimés, je voie que le nombres maximum de factures par chèque est de 36, j'ai des fournisseurs qui ont 200 factures par mois il y a t'il moyen de ne pas être obligé de faire 6 chèques pour le même mois?

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    verified answer

    Hi Jocelyn:

    The only solution I can think of is paying electronically. Sage cheque forms only allow 36 lines. By paying electronically you can avoid paying by cheque and avoid many void cheque forms. Sage 50 has an EFT module which can be added to automate bill paying or receiving payments from customers. Another option is using bank transfers or E-Transfers to pay your suppliers. If you need more information please contact us!

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  • 0
    verified answer

    Hi Jocelyn:

    The only solution I can think of is paying electronically. Sage cheque forms only allow 36 lines. By paying electronically you can avoid paying by cheque and avoid many void cheque forms. Sage 50 has an EFT module which can be added to automate bill paying or receiving payments from customers. Another option is using bank transfers or E-Transfers to pay your suppliers. If you need more information please contact us!

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