If you have blank pre-printed cheques that you feed through a printer, you can use Sage Simply Accounting to print a cheque. You can print a cheque when you are making the following kinds of payments:
Printing multiple copies of a cheque does not affect your records, unless your cheques are pre-numbered. If you use pre-numbered cheques, make sure you enter the correct cheque number in the Number box. Destroy any unacceptable cheques.
Sage Simply Accounting prints cheques using a standard format. However, if you need to adjust how Sage Simply Accounting prints a cheque, you can modify the cheque's layout using the Simply Form Designer.
Learn about Easy Align cheque forms
Set up form options for cheques
Change your printer settings for cheques