If you are getting this error on an invoice, it is a message coming directly from Sage.
The only fix to this error is to use a differing cheque number. Only one invoice can be utilised in Sage 50 itself against one cheque.
Sage 50 Canada - The cheque number you entered is out of sequence.
How to clear the cheque number error for Sage 50 Canada integrated companies
Written by Tara Broderick
Updated over a week ago
Updated over a week ago