• A/R clean up

    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…

  • Accidentally reversed receipt for NSF cheque

    Hi There,

    A customer had some bank issues which caused many of his payments to be returned.  He advised me of this in advance, but I had already processed and deposited his payment, which covered several invoices.  He came in to rectify the situation once…

  • HISTORICAL ACCOUNTS RECEIVABLE

    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…