• If the uploaded file hasn't been processed by the bank, can I reverse so it can be paid?

    What happens when you use the upload direct deposit to pay various suppliers and one payment did not go through, therefore the total in Sage does not match the withdrawal from the bank. We still need to pay this invoice but it is showing as paid. Can…
  • RE: Deposit Slip-wrong month

    Hi MWITT89, You may want to have a look at the knowledge base article below. 10126 How to adjust or reverse a deposit slip? Hope this helps