Sage Voucher Checks for Contractors
Compatible with Sage 100 Contractor and other Sage products. The preferred format for Sage-based construction accounting.
Why this template?
Many construction companies use Sage 100 Contractor (formerly Timberline) for job costing. This check format matches Sage's default layout, ensuring proper alignment when printing from the software. Export AP data to CSV for PrintCheck when Sage printing is unavailable.
Specific use cases
Complement Sage 100 Contractor workflows
Document job numbers and cost codes on stubs
Track retention and progress payments
Process subcontractor and vendor payments
Pro tips
Verify alignment matches your Sage print settings
Use when Sage direct printing isn't available
Keep job costing details in Sage, print checks here
Order Sage-branded checks for best 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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