x Want to participate? Join the group to interact

  • Cheque payment for company credit card

    Hello, How do I remove a posted cheque payment for the companies credit card? Thank you

  • Cheque number not switching with bank account

    I just updated from Sage 50 2016 to Sage 50 2017. In the payments module, I had a USD bank account selected with the proper USD cheque number displayed. When I select a vendor that is paid from the CAD bank account, the "From" switches to the proper…

  • HELP - cheque for invoice already paid

    Hi, I work for an Environmental Lab and we do work for different Consulting companies in the Oil and Gas Industries. One of our consultants sent us work for an Insurance claim (oil spill) and paid us by cheque which I have deposited a while back. …

*Community Hub is the new name for Sage City