Hi everyone,
Hope y'all are doing well. I have recently taken on a new client as their bookkeeper and I have noticed that their bank reconciliation was not done through Sage. While there is a hand-made bank reconciliation from last year-end, I am looking…
ANY idea why the bank transactions (Reviewed & New) can just disappear?
Does anyone know whether there is a filter setting somewhere on the Banking that I can take off?
Even new transactions diappear as we process and save - not to even talk about…
