Sage 50 Canada

Hello I need some help with a transaction that I need to reverse but I cannot. I incorrectly posted a Prepaid Order and paid by Mastercard, and posted it to the wrong account - to Misc expenses. I created the correct invoice to the correct account…

I am entering all the payable and receivables for a ltd company for 2014. The owner used a credit card for personal and business expenses and used the business bank account to pay for the credit card bill. How do I record the personal expenses so the…

Hello, I recently took over the accounting for a company and am having trouble figuring out the credit card payable accounts. The balances are not clearing after being paid and I think I know why. The credit card bills were done in 2 different ways…