Sage 50 Canada

How do I add additional accounts to the "Paid From"

Hi, I got a credit note from a vendor. I booked the vendor credit note in AP. Now I received the payment from the vendor on the bank account How do I post it?

I am unable to send a statement or invoice email from within sage. We are on a multi user program and the other users can send emails not problem. From my login it looks like it sends but nothing is sent or received when it does. Please help!

Hi everyone, I had a customer pay by cheque, but their cheque was short .01 cent and I didn't catch in until now. I recorded the payment last week. Sage won't allow me to revise the payment to deduct the .01 cent and so obviously my bank reconciliation…

Hello, Does Sage 50 have any capability to send EFT/direct deposit notifications directly to Vendors? Or does the notification have to be sent manually? We are using EFT Direct through Sage 50. Thank you for your help!

I am running Sage 50 Premium Canadian edition The prior bookkeepers have a ton of 'inactive' customers that had payments and invoices netting out to 0 but unable to clear. When you select them to process an error pops up "the program could not process…

Good day Sage Family, I am new to Sage online/cloud and I am wondering if anyone in the Sage world would know of any good 3rd Party Accounts Payable solutions? I used Telpay with Sage 50 Desktop which was extremely simple. I would pay suppliers to a…

How does everyone deal with charging interest to overdue sales invoices in accounts receivable? I understand the process in sage, but am having a hard time with the amount of manual work required to simply charge interest. It seems as though there is…

Upon trying to apply a partial Credit Note to a purchase invoice (of lower value) it seems I am not able to keep the remainder of the Credit Note but it has debited the whole remainder into my bank account. I used the Payments window and selected the…

I used the "Pay Credit Card Bill" feature in the payments window. In error, i entered the wrong date. I went to change it, but I keep getting a message no data? How can I fix this? Why does Sage do this?

I have a few questions: At the moment this is how we have been entering our Visa Expenses: My boss whose name is AAAAA makes purchases and payments during the month. All those Visa receipts go in a folder until we receive the Visa Statement. With…

I am a student in a course on Sage 50 2014 Canadian. We learn by completing practice exercises and I am having difficulty understanding how to process one of the transactions. Following are the transaction instructions: February 6, received invoice…

My boss incurred huge expenses on a company business card but recently he paid them off with his own personal money. He does not want a reimbursement of the payments but wants the invoices to show as paid. I know this is not good practise but he insists…

H All, I have suppliers based in the U.S. whom I pay from a USD account. When entering the payments to those suppliers, being that I buy in USD and pay from a USD account, I made the mistake of using a 1 to 1 exchange rate. I'm now looking to adjust…

Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…

I am fairly new to Sage and have been using the most basic features of posting invoices and paying vendors...My boss was rushing to get this cheque out before 5pm and I only had a few minutes to organize the payment so I am not even really sure where…