Supplier payments by cheque

[vinz]

When I went to cheques to select the cheque and print, the cheque was not in the check list.

The other option, in help, is to go to bank new payments. This way I was able to print the cheque, however, the payment was not posted against the supplier invoice.

Is there any other way to do this?

i have already tried the following method:

Process an invoice first and then a payment in the Modules > Bank > select the bank you are paying from and then at the top select Supplier. Once the supplier is selected under payee, you then enter the payment amount and the rest of the options as required.

Thereafter, you would then print the cheque by going to cheques at the top of that bank screen.

thank you in advance.

[brucedenney]

If you do not leave the "inv ref" field empty when posting a cheque, sage assumes this is the cheque number and that it should not be printed.

Remove the contents of the field and you should be okay.