We use Sage Business Cloud Accounting (United States).
When we pay a vendor, the transaction from our bank account shows up as a negative number and we go into the vendor and allocate the (negative) payment amount among several (positive) vendor invoice amounts.
However, there is one payment that came over from the bank, it has been cleared already and the account in the check register that the transaction was applied to is "Cost of Goods Sold".
When we view the vendor history, this check payment appears as a positive number, and all other payments appear as negative numbers.
We cannot figure out why this happened or how to fix it or where to look to find the answer.
Any help offered would be greatly appreciated... thanks!!