Add A select range in the bank reconciliations so you can clear a range of checks not each one individually.

by: Karen R. | about a month ago | Financial Management

Comments

• On the checks tab, click on the green check mark icon in upper right.

  by: Jeff S. | about a month ago

• Ha Thank you Jeff...make Sage a bit more transparent without little secrets O:-)

  by: Karen R. | about a month ago