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  • Petty Cash

    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…

  • Adding Petty Cash Previously unrecorded

    Just switched over to SAGE 50c from a free software. We made the chart of accounts and set the modules to ready and have begun inputting our data from January. The organization used a petty cash but didn't include it in their chart of accounts. I'm…

  • Petty Cash is no up to date by over a year

    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…

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