Complete Guide : Uncleared Checks from Prior Years in Sage 50

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Learn more about uncleared checks from prior years in sage 50. The first thing you need to adjust the cash management and then do is to void the old check. Go to the Tasks menu and choose Void Checks. A window opens listing uncleared checks. Read the complete article . Click now-https://www.accountingadvice.co/uncleared-checks-from-prior-years-in-sage-50/

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Complete Guide : Uncleared Checks from Prior Years in Sage 50