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.
I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…
My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week).
We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…
