Check format for New Company

SOLVED

We're looking to set up a new company.  We already have checks we customized for our current company and we were wondering if checks would default to our already customized checks or if they would default to the check format we had before we customized.  Looking to find out due to having to order the paper checks before we set up new copany in sage.

thanks for your help!

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  • 0
    verified answer

    collmeTST,

    Your new Company folder will not have your customized check format, so it will need to be created.  In your original Company, go to Tools | Check Formats to review the current setup of the Check Face and Check Stub.  You can also print out a Sample from there.  

    *If you do not know the name of the check format you are using, please go to CM | Setup | Bank Accounts and locate the AP check format.

    Hope that helps!

      Colin

Reply
  • 0
    verified answer

    collmeTST,

    Your new Company folder will not have your customized check format, so it will need to be created.  In your original Company, go to Tools | Check Formats to review the current setup of the Check Face and Check Stub.  You can also print out a Sample from there.  

    *If you do not know the name of the check format you are using, please go to CM | Setup | Bank Accounts and locate the AP check format.

    Hope that helps!

      Colin

Children