How to do a straight forward supplier cheque in Sage 50 accounts plus?

  • Thread starter Thread starter Dan
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Dan

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Basically to do a cheque on Sage at the moment you either have to have a previous invoice on the system or it has to go down as a payment on account. Is there a straight forward way of doing a supplier cheque without having to go through the hassle of invoices? We previously used Quickbooks and we were able to simply produce a cheque with a suppliers name and it was posted against that supplier without having to first produce an invoice or have it as a POA. Any help on this would be greatly received.
Dan
 
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