How to undo transactions problems and errors in Sage 50?

What is after doing any transaction in Sage accounting software you realized that you do not wish to continue the transaction then you must undo it and for that use these steps

  • Open the accounting software on your system
  • Now look for the option of Transaction in the navigation bar then select that option
  • After that, you need to choose that transaction for which you want to undo the transaction
  • Mark the checkbox and tap to save the changes.

If you are not able to understand how to execute the steps then users need to call Sage Customer Support Phone Number where all your issues will be resolved.