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Sage 50 Canada

Welcome to the Sage 50 Canada Support Group on Sage City! 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.

Payables and Receivables

Corporate Taxes due (2022) and Refund (2023)
Posted By volturno
Corporate Taxes due (2022) and Refund (2023)

2 days ago 29 0 0
Cant Print/Email Remittance Advice
Commented By Richard S. Ridings
Cant Print/Email Remittance Advice

10 days ago 103 0 4
Deleted a client by mistake
Commented By Richard S. Ridings
Deleted a client by mistake

11 days ago 145 0 5
Unvoid a Cheque
Commented By Richard S. Ridings
Unvoid a Cheque

16 days ago 94 0 2
Duplicate Reversing Entry - How to fix
Posted By Belle
Duplicate Reversing Entry - How to fix

1 month ago 113 0 0
Invoice number on AP Payment reports
Posted By Western
Invoice number on AP Payment reports

1 month ago 79 0 0
HOW TO PUT "PAY NOW" IN INVOICE AND SET UP STRIPE?
Posted By Charllote
HOW TO PUT "PAY NOW" IN INVOICE AND SET UP STRIPE?

2 months ago 114 0 0
Payment Platforms
Commented By Elizabeth Boghean
Payment Platforms

2 months ago 199 0 2
how to add visa to ap module for receipt
Posted By Dewdl
how to add visa to ap module for receipt

2 months ago 101 0 0
Payment Amount more than Purchases balance
Commented By Dewdl
Payment Amount more than Purchases balance

2 months ago 216 0 3
Receipts
Commented By Dewdl
Receipts

2 months ago 159 0 1
Unable to use prepayments on vendor
Commented By Dewdl
Unable to use prepayments on vendor

3 months ago 354 0 5
Invoice entry and approval
Commented By DeneshS
Invoice entry and approval

3 months ago 384 0 5
Credit Card Payment
Commented By Dewdl
Credit Card Payment

3 months ago 245 0 3
Prepaid Order
Commented By C White
Prepaid Order

3 months ago 374 1 4
Prepaid sales/deposits
Commented By Dewdl
Prepaid sales/deposits

4 months ago 178 0 1
Vendor account field for payment report
Commented By Dewdl
Vendor account field for payment report

4 months ago 357 0 5
Can A/P be paid in a Batch Cheque Run
Commented By Erzsi_I
Can A/P be paid in a Batch Cheque Run

4 months ago 488 0 5
Bad Debt with SaaS prepaid liability subscription
Posted By MarcieD
Bad Debt with SaaS prepaid liability subscription

4 months ago 165 0 0
Exporting Sales Receipts
Commented By Dewdl
Exporting Sales Receipts

3 months ago 211 0 1
Processing Fee for PayPal payments double posted with downloading payments
Posted By Dana Bi
Processing Fee for PayPal payments double posted with downloading payments

5 months ago 151 0 0
Credit Card transactions
Commented By Dewdl
Credit Card transactions

4 months ago 226 0 1
Sales Order - attachment icon greyed out
Posted By Bobcaygeon
Sales Order - attachment icon greyed out

5 months ago 132 0 0
Issue printing a sales invoice - text not wrapping
Posted By Joanne Bullock
Issue printing a sales invoice - text not wrapping

5 months ago 202 0 0
Balance Sheet Not Balancing
Commented By Richard S. Ridings
Balance Sheet Not Balancing

5 months ago 237 1 1