Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
My boss just pulled out a purchase invoice from 6 years ago that he owes a large sum of money on. He wants to put the unpaid invoices from this company towards what he owes them.
My question is, since this invoice has never been entered into Simply…
For a variety of reasons we need to start a new company in Simply. We already are 4 months into our fiscal year -end.
How to we get the A/R and A/P into the new company? is there an import function? Just a matter of re-entering the last 4 mos into the…