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.
When printing our Accounts Payable Aging Report, there is a vendor with transactions from 1999 and 200 that show up every report. The transactions are a debit and credit tha offset one another. I have tried selecting them for payment to get them to come…
