Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I received a cheque from a customer, and entered it in receipts $2000.00. Later I did up a bank deposit, I added the cheque to the bank deposit under reconciliation and deposits. all seemed good It showed a deposit slip for $2000.00. I processed it. When…
