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 am new to Sage and am learning on the job. I have written two checks that did not have invoices in the system for them. I am use to doing this under my old system. It appears the checks have posted to the G/L which is good, but I cannot find them under…
