Sage 50 Canada

I haven't been claiming and ITC for business meals and travel expenses but I recently learned that I can claim 50% of the HST as and ITC. How do I set this up in Sage to indicate that 13% tax was paid but only 50% of that tax is claimable as and ITC?

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…