Payment Voucher generation, management and Printing with Sage 50

For a long time users of sage line 50 have been requesting an option to enter, manage and create Payment Vouchers from the system itself. However sage has not entertained such request till now.

Yet you may easily generate a Payment Voucher using the Remittance Advice facility, already available in the Bank Module. Now (after version 12)sage generates a Unique Number with each payment. This is automatically created with each payment whether you use Bank/Cash/CreditCard payment option or Supplier payment option. Thus the serail numbers created have only one series, not the ideal way to maintain separate Files (and sequences) each bank / cash accountwise. Yet some solution for control orinted Accountats.

Also, You can design a customised layout suited to your requirements.