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  • we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

    we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

  • How to post a vendor chq that was cashed in a wrong amount?

    Hello, When I was doing the bank reconciliation, I realized that one of our vendor cheques was deposited in a wrong amount. The amount we issued was $153, while the bank statement showed $53 only, not sure if it's due to a misread of the bank teller…

  • Bank download matching transaction

    I use the download bank transactions and then find the matching transactions. Why can't I check off multiple transactions to balance to a deposit or EFT payments.
  • Working with previous year bank reconciliations

    Working with previous year bank reconciliations

    Working on previous year bank reconciliations can be tricky. But do you know you can change a setting to allow transactions in the current and previous fiscal years? Get the details here.

  • Bank feed match

    I'm trying to see if there is a way to manually match multiple Sage amout to 1 bank amout

  • Bank Reconciliations

    I'm still fairly new to Sage. I reset bank recs to the start of the fiscal year because I just kept going further down the rabbit hole. After entering the statement dates, opening and closing balances for the first month of the new year, it dawned on…

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