Hi, I'm Robert and I'll be helping you with your financial software question.
did you write the checks with the software or are you just recording checks created elsewhere ?
Yes I wrote the cheques with the software, verified the correct numbers were on sage and corresponded to those on the printer but when I posted them the software applied different numbers on the cheques. Therefore the bank stmt has the right cheque numbers on the cheques and the software has the wrong numbers.
I need to change just the software numbers on the paycheques.
Sage lets you adjust paycheques and should let me just alter the cheque number but instead it is removing all the cheque amounts when I try to change the cheque number. I think you need to be very familiar with Sage Pro 2013 to help with this issue as it is software related.