• Refund overpayment to client.

    How do I issue a refund to client client who has overpaid?  Cheque was deposited and overpayment was posted as a deposit.

  • How I register a HST refund from previous year


    I am new to accounting and Sage 50 Pro... I added all the balances from previous year in my Sage and register the first 3 months of this year. My fiscal year ends at 31dec. 

    From previous year balances I see that there is an account receivable 1200…