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I am trying to create a Purchase Invoice with the entry going into my Accounts Payable GL account 2200, however it says that I need to create the account. I have had this GL account for years with no problems. Any ideas as to why it is not showing now…
Hello,
I am fairly new to sage. I was wondering for a GL entry if you have to enter the HST on a purchase or should it automatically record? I know when you create an invoice you can add it in, but for some reason it is not getting added in when I do…
I enter my monthly Visa statement as a payable. Within the Purchase Invoice payable I enter different line items and accounts based on the transaction.
I'm looking to generate a detailed line item report on one of the account items on the Visa payable…
