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I was wondering how to set up automatic reminders for overdue invoices in sage 50 Canada

So I had entered a credit note in error then had to create an invoice to pay that credit note and not sure if we had deleted the credit note but it is no longer showing in our system. Problem is that in Sage the cheque is showing as having paid $12,000…

Hi everyone, Has anyone else experienced issues where they get kicked out of the software for no reason. I believe there were issues with invoicing and suppliers but that these were rectified 25 days ago, and yet I am still getting these errors…