Cheque payments using Sage 50 Professional
Posted: 07 Jun 2011, 19:07
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
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