Sage 50 Canada

My customer wants to apply an invoice we incurred with them against an invoice they incurred with us. How do I post that to show receipt of money and payment of invoice when no money changes hands? eg. We owe them $1600 and they owe us $1500 so they want…

Hi, My situation here is that I was editing a Purchase Order in AR and when I was done I hit record and I was expecting a dialogue box that will usually says that the PO was not emailed or printed yet but when I received the dialogue box it a different…