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Hi All,
I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50.
As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …
I received a cheque from a customer, and entered it in receipts $2000.00. Later I did up a bank deposit, I added the cheque to the bank deposit under reconciliation and deposits. all seemed good It showed a deposit slip for $2000.00. I processed it. When…
If you record your daily cash and cheques received, to a separate 'Cash On Hand' account, then set up and use the Sage 50 Bank Deposits to record and print your bank deposits, (you record the bank deposits as coming from the 'Cash On Hand' account, and…
