I've been using Sage 50 Pro Accounting since 2019. Recently posted credit card charge under pay bills, shows up on my listing of payments but does not show up on account reconcilliation even though it was posted to the correct card account.
How do I make it show up and clear the transaction on the reconcilliation?
Thanks for the assist!
How do I make it show up and clear the transaction on the reconcilliation?
Thanks for the assist!