Sage 50 Canada

So in previous years, when it came time to pay our GST remittance - we were able to pay it in full by using the "Make other payments" window by entering the "Paid on purchases" amount as a negative, and the "Charged on sales" amount as a positive. Entering…

hello all, I am really new to this and of course I screwed up my remittance payments. I overpaid my CPP contributions to the point that I was not able to to enter any new remittance payment and then it went downhill from there. I need help making it…