Sage BusinessWorks

We have a problem with our A/P module. There are some invoices that appear in the G/L A/P account that do not appear on the aging report or under the Vendor inquiry. However, the invoices DO appear when you search for them under the same vendor by invoice…

I am trying to run my income statement and it is not capturing all the deposits that are going in. However I have successfully reconciled the account but the GL is off. What am I doing wrong?

Any way to do this without retyping each line and calculating?

Hello, My boss recently overpaid on the balance of the business credit card and I ended up putting the remainder into open credits so that our bank statement would balance. When I applied some of the open credit to an invoice, the next time Payroll…