Sage 50 US

I had a long term liability showing on my balance sheet that should not have been there. It was from our line of credit and showed a negative amount. I found out that it should be an asset, instead, since it is money we have access to, so I made that…

I have a credit memo from 2008 and an invoice from 2009 for a customer that need to be cleared out so they stop showing in the AR reports. How do I go about doing this? Others in the office have tried to do it as well but have not had any luck. Thanks…