Welcome to the Sage Accounting 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 received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message:
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Error
undefined is not an object (evaluating 'r.scrollIntoView…
A payables check was entered with the wrong Vendor ID. The same Vendor has 2 different Vendor ID's, which is necessary. How do I correct the Vendor ID if the check has already been reconciled?
About the chart of accounts
The chart of accounts is a list of all of the accounts used by your business. These accounts are known as ledger accounts.
You can use the chart of accounts to analyze your income, expenditure, assets, liabilities, and…
