Checks and Inputting Checks

SOLVED

Hello everyone,

I just have a quick question. We currently fill out our checks manually. But are looking in to purchasing laser checks to use with Sage. The laser checks would obviously follow a different sequence than the manual checks we still have. And we would still want to use the manual ones. Would there be any negative effects to this approach? Also does anyone have any helpful hints or tricks or any problems they had when they started to print checks out via Sage. The majority of our checks are for purchases and we are a small machine shop/manufacturer.

Thanks for any help or comments!

  • 0
    verified answer

    There is no reason you can't use two separate series of check numbers on the same account. When you print a check you will be prompted for the starting check number. If the number it suggests isn't correct, just change it to the right number.  If you accidentally print a check with the wrong number just edit the payment to correct the check number and re-save it.