Sage 50 Canada

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

Can anybody tell me how to fix this problem? I appreciate it very much.

Bonjour, je suis nouveau sur sage 50 cloud accounting, j'ai ajouter une facture, par contre je me suis tromper dans le compte du grand livre est-ce que c'est possible de le modifier ? Merci

I have an invoice from the previous fiscal year that was posted, but the HST amount was incorrect...it should have been 13% instead of 15%. When the cheque was issued, the correct amount owing was on the cheque (manual cheques) and the error was not noticed…

When did Sage 50 Pro start locking people out of their data unless they paid a renewal fee ?

owner used his own personal bank account to pay(interact) for some opening expenses on new business he has opened. A account that I will not be reconciling. He did this before a seperate bank account and visa were set up. This a partnership. How would…

Hello, new at Sage 50! In the process of entering company's invoices and all for the last year. A laptop was purchased, how do we add it to the company's inventory? No purchase order, purchased cash at Future Shop Thank you