Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We have a check that paid a vendor and was mistakenly checked prepayment. There are no invoices attached to it. The system will not let me bring it up to change the prepayment to just payment. I have tried to void and delete and it will not let me. I…