Cheque payments using Sage 50 Professional

[Debedeedoodah]

I've been using Sage 50 but I've started a new job that uses Sage 50 Professional and they pay their suppliers by printing cheques. I downloaded the trial so I could practice at home but it doesn't work properly so I'm still none the wiser.

When I go into bank > cheques I assume it will bring up all the supplier payments that are due, but what do I do for any of the suppliers where I don't want to pay all the invoices that are due, i.e. if an invoice is in dispute, would I deselect them and do the individual cheque?

Is an individual cheque through the bank > supplier option? As I can't see a way to actually print the cheque when done this way.

If I do a cheque run does Sage deduct settlement discounts or would I again have to pay these suppliers individually?

Thanks in advance

[brucedenney]

Settlements have to be done manually

All cheques with a blank ref go in for printing