Welcome to the Sage 100 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.
We transfer funds every week from our checking to savings account, it is always the same amount. Is there a way to set up a recurring transfer between my bank accounts that will hit both bank recons? I am currently doing a repetitive invoice, printing…
