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.
We use Sage Business Cloud Accounting (United States).
When we pay a vendor, the transaction from our bank account shows up as a negative number and we go into the vendor and allocate the (negative) payment amount among several (positive) vendor invoice…
I looked back at post history and did not see any that matched the problem I am having. I am trying to connect a bank checking account to Sage Accounting and I continue to get an Alert that says "No Accounts Available To Connect". The one I am trying…
I have one client for whom only payments imported are not posting. I imported bank statements from AutoEntry. The deposits can be classified and Created or Matched, but payments out don't work. I can bring up the vendor, account and choose the payment…
