Printing checks from Sage

Question

We have 7 different restaurant locations in our Sage Database, we want to know if we can order blank checks and have the banking information of each location print on the check, eliminating having to order separate checks for each of our locations. Also, I need to know where to enter the checking account information for each location and, general information of the entire process. 
 Thank you.

StephenC · Answer

There are two ways you can accomplish this. One is the DIY method. You install MICR fonts on your computer, then design a custom check format for each bank account. It's up to you to get the routing number, account number, etc. formatted and positioned correctly. You also have to be careful to choose the right check format when printing checks. 
 The other way is to purchase PrintBoss, a 3rd party add-on designed specifically to do this. It can also do other things like generate ACH files and positive pay reports. I haven't used it myself but have always heard good things about it. You can find it at https://www.printboss.com/printboss-software/printboss-for-sage/ .

Sage 50 US

Printing checks from Sage

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