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Write Checks in Sage 50: Overview             The “Write Checks” window lets you quickly write checks in Sage 50 and then apply the amount to one or more accounts. If the payment you are making doesn’t involve invoices or inventory items, then this is simply the easiest payment method to use. To access this window

How to Void a Check in QuickBooks: Overview             You can void a check in QuickBooks that you have created, if necessary. To void a check, open the check you would like to void and display it in the “Write Checks” window. Then select “Edit| Void Check” from the Menu Bar to void the check

QuickBooks 2014 has introduced an easy way to handle bounced checks that you receive from customers and take as payment. This feature will mark the previously paid invoice or sales receipt as “Unpaid,” remove the funds received from your bank account, allow you to enter any bank service fees assessed by your bank, and also

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