Welcome to the Sage 50 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.
I need some input on the best way to enter invoices, and bills that may or may not have been paid but items/inventory/service has been received.
I own a restaurant. We purchase long lists of items that we track and enter. We also do have single transactions…
With Sage 50 Quantum, has anyone had a problem with batch check printing where the screen asks if all checks have printed and is it ok to number them & it has not printed all of the checks but has already numbered them all as if it thinks it printed them…
