Sage 50 Canada

Hey I tried to find an answer to this question online, but couldn't find anything yet. So here's the deal. I have a construction company and they collect deposits or down payments or however you want to call it. And after the job is done they get an…

How do I issue a refund to client client who has overpaid? Cheque was deposited and overpayment was posted as a deposit.

I was wondering if there was a way to move money from a journal entry that created a deposit months ago to a bank account and apply it to an outstanding invoice? The bookkeeper that I have taken over for never really paid any invoices and just created…

Hello, So I have an issue with the use of the Cheques to be deposited function on Sage. I have my bookkeeper post any cheques received to the Cheques to be Deposited account, and when I come to do a bank reconciliation, I do the deposit based on the…