Sage 50 Canada

With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…

I would like to be able to produce streamlined client invoices that contain summary information while still being able to track the client purchase details in separate accounts (i.e. use different revenue accounts to break down the details of a client…