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Hi,
I received a vendor invoice with invoice date of last month. I want to record it in current month since I have already report last month result to the management. Is there a way to do that?
When sending invoices to clients, often I need to send additional information (such as warranty documents). It would be great if I could attach those additional documents to the invoice in Sage and send them together.
Hi,
I entered an AP purchase bill for Dec. 31, 2020 in Jan. 2021. I had recorded it in expense acct #5700 originally.
Later we knew it should be prepaid expense .
So I created prepaid expense acct #1300. But I can't change the AP purchase from #5700…
I'm an older user, and I tend to use keyboard shortcuts rather than my mouse if I can, just for the sake of speed. So when I open a Purchases invoice to enter, I tab from Transaction to payment method, which I will change to cheque. Then I make sure I…
I am very happy that Sage has added a default payment method on the supplier and client records. I would like them, to add a default bank account option as well.
Currently the Daily Business Manager allows multiple Recurring Customer Invoices to be posted at once, but does not allow the same to be done for supplier invoices. We have 100-200 direct deposit contractor payments to process each month using recurring…
HI,
My boss has been using his personal c/c to do purchases. He recently switched c/c companies. He paid off the old c/c, but in the books it still shows a CR in 2138 Credit card payables.
I am thinking that I may have to do a GJ entry to correct…