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 was wondering if there was a way to move money from a journal entry that created a deposit months ago to a bank account and apply it to an outstanding invoice?
The bookkeeper that I have taken over for never really paid any invoices and just created…
When setting up Sage 50 for us, our accountant's assistant did not add our accounts receivable historically and "got rid of the feather". I have been trying to add these entries historically but can't find a way of doing it. We have received payment for…
