Sage 50 Canada

While entering credit card transactions, for some reason the credits in the CC account are all being debited to the accounts payable GL, not sure if I set up my GL's incorrectly but how can I fix this?

How would I enter personal purchases made on a business credit card? I’m unsure which accounts to use. Thanks!

We are a small business but have a company credit card that we use to make a lot of purchases. When we started, our accountant had us enter our credit card purchases into an excel spreadsheet and then enter them in to sage using the general journal. I…

I'm wondering what the proper steps are for setting up a credit card that was moved from an old company to a new one? The credit card that was moved has an opening balance of 17,784.64, however the company file has several months of transactions recorded…

Hello, How do I remove a posted cheque payment for the companies credit card? Thank you

Anyone else having an issue with Stripe payments not uploading? Since the last payroll update, my stripe payments no longer automatically upload when I open Sage and when I go in to my settings, the button that I had checked off for "automatically refresh…

Help! We were originally invoiced for a unit (over a year ago) we recently received a credit memo for the total amount of the unit and then were rebilled for the unit at a discounted price. Original invoice created a purchase invoice to our wholesale…

I used the "Pay Credit Card Bill" feature in the payments window. In error, i entered the wrong date. I went to change it, but I keep getting a message no data? How can I fix this? Why does Sage do this?

HI, My boss has been using his personal c/c to do purchases. He recently switched c/c companies. He paid off the old c/c, but in the books it still shows a CR in 2138 Credit card payables. I am thinking that I may have to do a GJ entry to correct…

Hello, I recently took over the accounting for a company and am having trouble figuring out the credit card payable accounts. The balances are not clearing after being paid and I think I know why. The credit card bills were done in 2 different ways…

Here is our situation: Our manager holds a company's VISA card, he uses the card for personal also business purposes. Each month end, I itemizes the transactions, such as office expenses, shop supplies, travel, gas, etc, also personal expenses. The…

Hi there, Our company has customers in USA and we invoice them in US Dollars, they usually paid by credit card in CDN Dollars. I have set up the book as multi-currency and also the customers under US currency. My question is when we get paid, the Create…