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  • Can't apply outstanding prepaid amount to clear account?

    We had been given prepaid deposits from clients on a couple of orders. I have $0.60 left on one acct and $5.20 on another. Our accountant wants me to move these amounts from the prepaid acct to our A/R acct. So I was planning on creating Invs for these…

  • Refund overpayment to client.

    How do I issue a refund to client client who has overpaid? Cheque was deposited and overpayment was posted as a deposit.

  • Pay multiple customer invoices with one deposit

    I ship orders out COD via Canada Post and then receive one direct deposit to the bank account from Canada Post for the lump sum of all the COD orders for that period. The payments in the lump sum deposit pay for multiple invoices for multiple customers…

  • changing a deposit paid in CDN$ to US$

    I have received a deposit from a customer in Canadian funds but now he wants to be invoiced in US funds so how do I re-post his deposit to reflect US$. The customer is set up twice, once as a Canadian account and once as a US account so I need to move…

*Community Hub is the new name for Sage City