Sage 50 Canada

Hello, we applied 18.25% fuel surcharge 'service' but there is a huge calculation and huge discount on the invoice proper: Looks quite different from the screen invoice We should just see $36.50. I looked at the Fuel Surcharge service…

We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…

Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost). Example: Benefits cost…