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Hi,
Our invoicing terms are Net 15. We have it set up that way in the settings as shown:
This has been save multiple times. However, whenever I create an invoice (I usually copy from the previous month) the due date generates as the end of the following…
I know just enough to know that I need help and am confused because every thing i have done in the past is not working now...
I have a SB that was running sage 50 2017 and had it on the store computer and a second log in form a laptop. long story short…
I am trying to setup me email so it uses web mail rather than Outlook or Thunderbird. I have multiple email accounts setup in my Thunderbird (all for different companies) and it keeps emailing from the wrong account even after I change the default account…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
