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.
Do you need to adjust inventory? Did something get damaged? Or do you need to transfer an item to another location? We've got some handy Quick TIPS and resources for you below on how to handle common scenarios.
Handy tip #1: The Inventory summary…
Mistakes happen!
Please note that it's not possible to delete a paid invoice before deleting its payment in any version of Sage 50. There is an audit trail that keeps a log of any transaction.
Reversed or adjusted transactions will show. If you…