• Sage Online/Cloud - 3rd Party Accounts Payable Solutions

    Good day Sage Family,  

    I am new to Sage online/cloud and I am wondering if anyone in the Sage world would know of any good 3rd Party Accounts Payable solutions? I used Telpay with Sage 50 Desktop which was extremely simple. I would pay suppliers to a…

  • Charging Interest on AR invoices

    How does everyone deal with charging interest to overdue sales invoices in accounts receivable? I understand the process in sage, but am having a hard time with the amount of  manual work required to simply charge interest. It seems as though there is a…

  • Partial Credit Note not working....

    Upon trying to apply a partial Credit Note to a purchase invoice (of lower value) it seems I am not able to keep the remainder of the Credit Note but it has debited the whole remainder into my bank account. I used the Payments window and selected the Credit…

  • Pay Credit Card correction

    I used the "Pay Credit Card Bill" feature in the payments window. In error, i entered the wrong date. I went to change it, but I keep getting a message no data? How can I fix this? Why does Sage do this?

  • set up credit card payable Help

    I have a few questions:

    At the moment this is how we have been entering our Visa Expenses:

    •  My boss whose name is AAAAA makes purchases and payments during the month.  All those Visa receipts go in a folder until we receive the Visa Statement.
    • With the…
  • Over-payment of purchase invoice

    Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…

  • Cheque Error - There is No Data to Report / There is No Data to Lookup

    I am fairly new to Sage and have been using the most basic features of posting invoices and paying vendors...My boss was rushing to get this cheque out before 5pm and I only had a few minutes to organize the payment so I am not even really sure where…