Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Bonjour, Je voudrais savoir comment importer les débits pré-autorisés (DPA) dans Sage 50 à partir d'un fichier texte contenant les factures. Par exemple, pour importer un paiement par carte de crédit, on insère le type de paiement 3 et le nom de la carte…
I read through the "dev-import" pdf file, regarding creating an import file. I noticed that, for purchase invoices/quotes, it does not mention how to add a line for a "Payment Method" and Paid by Source.
Do I have to manually add "Payment Method" and…
