Sage 100

Hello, Looking for any help/guidance I can get. I had some issues when printing a check for an invoice, so I made adjustments and reversals, and then the second check was double the invoice, I realized I incorrectly adjusted the invoice, corrected that…

Hello, I am in desperate of need of help:( I just received the company American Express statement and I noticed that there is a charge for an invoice that we also sent a check for, on 05/27/14. Luckily, I was able to stop payment on the check. Now,…