Sage 50 Canada

I have a few questions: At the moment this is how we have been entering our Visa Expenses: My boss whose name is AAAAA makes purchases and payments during the month. All those Visa receipts go in a folder until we receive the Visa Statement. With…

I recently paid an employee's personal tuition fees on my business Visa, as a loan. I am now doing the visa reconciliation. How would I reflect this in the general journal in Sage 50 Canadian Edition? I will be deducting the amount paid on a monthly installment…