Sage 100: Don't print leading zeros on checks for the check number in Accounts Payable

Votes

12

Don't print leading zeros on checks for the check number in Accounts Payable

by: Lisa K. | over a year ago | Financial Management

Have the ability to eliminate the leading zeros from printing on the check.

by: Lisa K. | over a year ago | Financial Management

Ask your reseller to modify the Crystal check template.

by: Jeff S. | 8 days ago