• Help!! Really old invoices. Client wants to change the sold to part in order to pay

    I have a few invoices that are way past due but not yet in bad debt and the client now wants me to resubmit it to a different client name. Obviously i can no longer adjust the invoices as they are from a prior year. I know you guys touched this subject…
  • Defaullt PST exempt cutomer

    Here's my problem after the newest update... When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…
  • View Customer Transactions

    How can I view a customer's transactions? I don't want to print a report, I want to view it on my computer. I would like to see all of a customer's invoices & all their payments.