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  • Purchase order and received invoice don't match

    Hi guys! First post here :) I'm having trouble understanding what to do when inputting an invoice from the purchase order module. The invoice that I received has 3 line items, 2 of which were in the purchase order. The third one is different. After…

  • Defaullt PST exempt cutomer

    Here's my problem after the newest update... When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…

  • GST for subtotal only?

    In an invoice, is it possible to apply the GST to only the subtotal? I don't want it applying to each item, as some items on my invoice are being returned. How do I do this?

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