Sage 50 Canada

Is there a recommended format for a vendor name? Should it be last name first, first name or just the full name with first name first. Ie Smith, Tom vs Tom Smith.

Question #1: Refer to general ledger balance from Jul 30 to record and pay GST owing to the receiver general. Issue cheque #203 for $200 in payment. (Enter as other payment). Question #2: bank Memo: From bibi bank, $1500 for regular monthly mortgage…

Hi I'm a student and there's a homework for us that i'm having problems with. Purchase Order # 11: From Zodiac Plus, $500 plus $25 GST and $40 PST, for one round of 1.5m seance and consultation table. INvoice total $565. Terms: net 30. Purchase Invoice…

Hello All, I am new to Sage 50 and I am not an accountant so please forgive me if this sounds like a stupid question. I do business in Canada but "most" (not all) of my suppliers are in the U.S., meaning I buy 99% of what I sell in USD I want…