Sage 50 Canada

I need to print a bunch of postdated cheques for landlord. Landlord wants the security deposit, and rent cheques dated 1st of each month - until current year end only, no crossing of the fiscal or calendar year. I was thinking of creating a purchase…

I am just starting to use Sage and all my prior experience is in QuickBooks, so I am looking for an option of how to enter a cheque like item or expense from my bank account without creating a bill or doing a general journal. Is this possible in Sage…

Hello, I've created a custom form (cheques). I've gone into reports and forms and changed to "user defined" and attached my custom form file and clicked "ok". It doesn't seem to take. When I go back into reports and forms it has changed back to default…