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.
It would be great if Sage could create a Payment ticket ID system similar to that of the Deposit ticket ID found in the Receive Money window. When sending ACH payments to vendors, most banks allow you to create ACH templates with multiple payees in one…
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…
Hello Everyone. I am trying to receive several payments against an invoice, with the payments then deposited into the bank account, but I am having major problems with the Cash Receipts Journal. Instead of 100% of my receipts being available for deposit…
