Sage Construction & Real Estate

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How do i correct a vendor ending balance to match the invoices?

Posted By Karoline over 5 years ago

I am attempting to roll over to the next month although the audit shows errors:

Client Ending Balance does not match Invoices

Vendor Ending Balance does not match invoices

0 ghollister over 5 years ago

Hi Karoline,

Please click the Live Chat button at the bottom of your screen in the Sage program. The chat techs will be able to schedule you a callback to resolve the audit errors.

Thank you,

Greig Hollister

Sage
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Sage Construction & Real Estate

How do i correct a vendor ending balance to match the invoices?

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