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.
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…
Nous utilisons 2 versions, Sage 50Comptabilité Pro et Sage business Cloud comptabilité. Ce dernier est pour les Estimations et facturation.
Nous nous demandons , comment procéder lors d'un acompte de client est créé en ESTIMATION seulement?
Merci
We've got an intermittent issue with the calculation of labour cost when invoicing.
I've written up an invoice for a job with 8.5 hours labour at $70/hr which should be $595 before tax. We noticed the next day when we added the hours from our mechanics…
