Welcome to the Sage 50cloud Pastel 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.
Good day, I am new to Sage, so I hope my question gets understood.
What i am trying to do is change my cumulative balance to not increase and give me a -123456.00 amount but to reflect the current amount that is owing to my supplier. The cumulative…
