Sage 50 Canada

Hello! I am new to sage and even more daunting, new to book keeping.. How do you deal with your company's petty cash? I have been told I can treat the account like a client and "invoice" it, or I can just post general journal entries to it. We do have…

Hi all, I have to get the petty cash up to date and I want to make sure I will do this correctly. The problem is that there are very old receipts in there which might cause me grief to post since it applies to past years. I have never touched the Petty…