Make sure you have a clearing account in the Cash Accounts range in the general ledger.
Tip: You can verify the complete transfer of funds by viewing the clearing account balance in 1-7 General Ledger Accounts.
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.