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Hello
I need to enter a Dec 2022 sale and paid by cheque on Dec 23, 2022 but it was deposited on Jan 12, 2023.
Do I enter the payment on the date the cheque was make, or do I enter it on the date the cheque was deposited?
Thank you in advance. …
Hello!
I'm migrating from Sage 50 (old hard-copy) to Sage Start. I transferred my opening balances (which includes account receivables) in to Sage Start, starting January 1st 2023.
I want to record a payment received in 2023 for an invoice that was…