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We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…
Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost).
Example: Benefits cost…
Hi All,
When I book a vendor invoice in simply, it calculates tax for some of the vendors. How can I change the setting so it does not calculate any taxes for ALL vendors instead of going to each vendor and change it individually?
Thanks a lot :)
