Did you look at Set Up Bank Accounts and make sure the next number was set up?

It was set at 1 so I changed it to 100 to see if that makes a difference.

Make sure your Bank Account and Payment method in Process Invoices for Payment match what's in Set Up Bank Account. If everything checks out I would search the Sage KB and if still not answer I'd call support. If you're good with SQL you could always trace the issue after trying the other suggestions.
J

Make sure your Bank Account and Payment method in Process Invoices for Payment match what's in Set Up Bank Account. If everything checks out I would search the Sage KB and if still not answer I'd call support. If you're good with SQL you could always trace the issue after trying the other suggestions.
J

Ok, It is working. All I did was change the Next number from the 1 that was on there to 0000100 and it is working now. Thanks everybody for the help. Everytime I try looking issues up on KB it does find anything. The old KB was a lot more helpful.

Thanks everybody for the help.