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 took over the books for a company. I had to go back to the beginning of 2020 to reconcile the accounts. Everything was fine until I got to July. When I go to reconcile July, the statement ending balance for the previous month is way off. Any idea as…
During quarantine I started using the bill pay through the bank instead of printing checks at the school. When payments were initiated through the bank & the checks issued by the bank, the funds for each check were automatically pulled from the bank account…
