We recently upgraded to the latest version of Sage 50 Canada and I am having a problem entering payments from customers.
Previously, when a customer agreed to a large purchase, it was created in the Sales Window. To process the deposit or subsequent payments towards the balance, I would open the Receipts Window and select the customer.
Now when I select the Receipts Window, a blank white page opens in the background.
Can someone explain how I can fix it? I am having to turn away payments until this is resolved.