Sage Voucher Checks for Churches
Compatible with Sage and Peachtree accounting. The check-in-middle format preferred by many church accountants.
Why this template?
Churches using Sage or Peachtree accounting prefer this format because it matches their software's default layout. The check in the middle with stubs on top and bottom provides ample documentation space while maintaining compatibility with your existing check stock.
Specific use cases
Integrate seamlessly with Sage or Peachtree accounting
Document fund allocations on both voucher stubs
Track designated giving distributions
Process payroll with detailed earning stubs
Pro tips
Matches Sage/Peachtree default check alignment
Use top stub for payee, bottom stub for your records
Check your software's check alignment settings
Order Sage-branded checks for guaranteed compatibility
How it works
Select this template
Choose this check format from our template gallery.
Enter your data
Type check details manually or import from CSV for batch printing.
Preview and print
Verify alignment with the preview, then print or generate PDF.
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