Sage 50 Canada

We overpaid a monthly utility bill for a year. The company has credited our account instead of remitting a refund cheque. How do I post the credit? I need it set up so that, moving forward, when I get the monthly invoice, I can deduct the amount from…

I received a cheque from the MRQ for a reimbursement of $236.04 regarding deductions at source (Taxes, RRQ, FSS, RQAP) for the 2018 tax year. I guess I overpaid them. My fiscal year is June 1st to May 31st. How do I enter this in Simply Accounting?…

My client overpaid which i was going to issue a cheque for the overpayment but they prefer a credit note. How should I create the credit note without affecting my sales numbers as technically it's not a credit on a sale as there is no sale they only overpaid…