Sage 50 Canada

With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…

I posted a payment in Receipts for my customer and now I cannot find it!! I went to Reports and called up Deposits to Transfer report and it is showing there and when I go to Deposit Slips it also shows there but when I go directly to the Receipts I cannot…