Sage 50 Canada

Hi All, We are using .IMP files to import Purchase Invoices. There is no such field Due Date in the file format, so we do not send it. Sage automatically sets this date to Entry Date even if the customer is configured for a 21-day delay. The manual…

Hi, Our invoices come up as : Term: Net 30. Due (date) that is fine with the majority of our clients but a few of them do not have good credit and we want them to pay upfront BEFORE we send them the results (we are an environmental lab). Is…

Hi ... Until recently we used Crystal Reports like so many others on these Forums. Now that we've completed our conversion to the Sage 50 forms we don't seem able to get an invoice to print out with the payment terms and due date. We've entered all the…