Sage 50 Canada

How can I clear A/P in Sage. I have an amount sitting there and two invoices. So I wanted to do a G/L post to A/P and to Expense. However the General Ledger does not have the A/P account. Someone can help me? Thank you.Carmen

Hi, My boss wants me to take on the book keeping of another company of theirs. The person who does payment to supplier invoices creates the invoices in Microsoft Access Database. Is there a way to import the invoices and create a payment for them…

Our company generates the A/P invoice for our vendor/producers that we need to pay . The producers don't have the data to bill us. Is there a way to print the invoice? I manually do an invoice to send to our vendor/producers. I am using Sage50