does anyone have a support email address for sage? we keep clicking on help/chat and fill out the chat form and then after a moment it says "your chat has been cancelled because no agents are avaialable"
we are processing our year end reports for taxes and the numbers on the reports do not match out transactions. specifically, we are cash basis and a PAID and ALLOCATED customer invoice shows up as accounts receivable and many PAID and ALLOCATED vendor invoices show up as accounts payable. Also, our cost of goods sold amount on our P&L does not match our vendor payments that were posted to COGS.
Hoping to have sage tech support look at all of this....
