It's been about 10 years since I've used Sage products and I just started a new job using Sage 300 Premium 2022. I'm having a difficult time printing checks when some of the checks are paying enough invoices that the check stub prints on another page. For example, if I'm writing 3 checks starting with check number 1000 and the first check I want to print is to pay for 40 invoices, check 1000 prints like a normal check would, but check 1001 won't be for the next check I want to write, but for the rest of the listed invoices being paid on check 1000. Instead of printing the rest of the list of paid invoices AFTER all other checks have been printed so it prints on regular copy paper, not only am I wasting checks so run-on invoices can be printed before the next vendor is paid, but it's throwing off the checks numbers. So what the Sage system says is check number 1001 isn't actually 1001.
This morning the bank showed check number 9076 had cleared, but Sage thinks check 9074 was the last check printed. Is there some setting within Sage where all run-on stubs are printed after the last check is printed so the check numbers don't get screwy?
Thanks
