SageForum for UK versions of Sage 50- Help and support.

I am running line 50 Client Manager. I have just finished inputting some new payments and receipts, which are over 2 bank accounts. although both accounts are in credit one of them is in red type.

I thought that this would indicate that the account was overdrawn. As it's not, Is there any other reason for the red lettering?

The red indicated the overdraft limit is exceeded.

I suspect someone has set it without a minus sign.