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  • How to correct duplicate Misc. Cash Receipt entry

    The same Misc. Cash Receipt was entered twice, on different dates. Since it was not payment towards an AR customer account, how do you correct the duplicate entry?

  • Help: Undoing a series of voided checks

    I have a series of checks that Sage voided out during a computer shutdown while I was printing checks. None of the check actually printed. Is there a way to undo voided checks that were never printed on, so that I can use the blank checks? I see on Sage…

  • RE: check a/p to cm problem

    Hi tsage41, Welcome to Sage City and thanks for posting the question. Based on the information you provided above I would recommend reviewing the following knowledgebase article by logging into the Customer Portal : KB223550 - "When I try to print…

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