All of the accounts payable checks that were printed didn't post to Sage.
The invoices that were paid by these checks cannot be found anywhere in Sage.
All of the accounts payable checks that were printed didn't post to Sage.
The invoices that were paid by these checks cannot be found anywhere in Sage.
Is SmartPosting running?
Do checks show in audit report?
*Community Hub is the new name for Sage City