Sage Voucher Checks for Law Firms
Compatible with Sage-based legal accounting systems. Document matter details with the check-in-middle format.
Why this template?
Law firms using Sage-based accounting have check stock designed for the middle-check layout. This format provides voucher stubs above and below the check for detailed matter documentation while maintaining compatibility with existing supplies.
Specific use cases
Complement Sage legal accounting workflows
Document matter numbers on both stubs
Track trust vs operating account payments
Process vendor and expert witness payments
Pro tips
Use existing Sage-compatible check stock
Document trust account details thoroughly
Keep matter records in your practice management software
Verify alignment with a test print first
How it works
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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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