Sage 50 Canada

Hi. We are going to start charging a processing fee when clients pay their invoices by credit card. Since the invoice is already posted, we will have to go in and edit the invoice to add the adjustment for the processing fee. This is all fine, I am just…

I have a new corporation that is being set up. I am using Sage 50 Premium. Receivables come as cheques made out to the company and include deductions from the Gross Pay for dues and RRSP. The income includes straight time, rentals (which is like reimbursement…