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.
owner used his own personal bank account to pay(interact) for some opening expenses on new business he has opened. A account that I will not be reconciling. He did this before a seperate bank account and visa were set up. This a partnership. How would…
Hello, new at Sage 50! In the process of entering company's invoices and all for the last year. A laptop was purchased, how do we add it to the company's inventory? No purchase order, purchased cash at Future Shop
Thank you
