• How to adjust a duplicate payment to an invoice

    I recently paid an invoice through direct deposit, not realizing that our manager had already paid it using their visa card. The vendor doesn't have a refund policy, but we managed to reach an agreement with them. They agreed to consider the duplicate…
  • Vendor overpayment

    I have paid the full amount twice for an invoice, how should I adjust for this overpayment?
  • LOG IN PROBLEM

    CAN I USE SAGE 50 WITH SAME LOG IN DETAIL OF ANY USER OF THE COMPANY ?
  • How to Input a Grant?

    I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…
  • Data Integrity issue

    I am having a Data Inconsistencies error. I have Total Debits: $9,955,587.37 and Total Credits: $9,967,360.18 how do i find the inconsistencies in this and i also have Vacation Pay Balance $109.79 that needs to be cleared out and its not balanced with…
  • The transaction details disappeared before matching

    Can anybody tell me how to fix this problem? I appreciate it very much.