linked accounts problem possibly

SOLVED

Hello , just set up a new client on Sage 50 Canadian Edition 2021.0 ( I have a perpetual license) in the month of Feb I was able to reconcile all was good. I just started March reconciliation and no matter what supplier invoice I pay ( cash or cheque) is not showing in my reconciliation. The drop-down menu shows only the bank account and the payment was posted to that account in my payables module. I checked all my linked accounts and it seems all good. Can anyone help me with this? Is it a linked account problem? 

Also I recently got a new e-mail address and I tried to update my email address on my profile and I cannot seem to find where to go change it. 

Thank you in advance. 

Rosy Gucciardo 

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