Stop wasting checks when printing a lot of invoice details on A/P Checks to vendors. Optimize your check usage by printing additional paid invoice details on plain paper, preventing unnecessary voids and reducing waste.
To configure Sage 50 to permit additional invoice pages to print on plain paper instead of check stock, navigate to Maintain > Default Information > Check Printing. Within this menu, enable the option labeled Allow me to print the additional pages of multiple-page checks on plain paper by selecting the corresponding checkbox. Once this setting is activated, Sage 50 will prompt you to print these additional pages following the completion of the check processing sequence.
