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Last Update
Matching invoices with unallocated payments 0
Posted By Connie Z
30
1
Last Update
Manual entries 0
Posted By Karen Martens
18
0
Last Update
One off emails 0
Posted By Chris Barlow
57
3
Chris Barlow
Solved
Good Morning.... Looks like this will work with sending statements... Thank you for your help Chris...
Last Update
Reverse prepayment from two years ago 0
Posted By TBCguy
42
1
Last Update
Fuel Expenses 0
Posted By Randy Hutchinson
37
0
Last Update
merging two customer sales accounts 0
Posted By A-Atlantic
74
2
A-Atlantic
Suggested
Thank you, Erzsi, I did notice the inactive area and will probably go that route. It is helpful to know...
Last Update
Credit Unions - Island Savings specifically 0
Posted By Renee - V.I.
39
0
Last Update
Changing the description in a sales entry 0
Posted By Sandi Sirois
72
1
Mohamed Cisse
Suggested
Hello Sandi Sirois , you would first need to unallocate the payment from the Sales Invoice to be able...
Last Update
Creating a Backup 0
Posted By Jeff Smith
245
4
Erzsi_I
Suggested
Hi Jeff Smith Thanks for clarifying which product you are using. I am going to move this post to...
Last Update
Trying to issue an invite for new user 0
Posted By Ontario Quarter Horse Association
85
1
Erzsi_I
Suggested
Hi Ontario Quarter Horse Association , Thanks for reaching out. Is the email address linked to a custom...
Last Update
Sage business accounting - can not set up reconciliation of my bank account. 0
Posted By Anastasia Nikulina
321
4
Anastasia Nikulina
Suggested
Hello! This is how it looks like. Maybe there is a way to make it work like normal bank account?
Last Update
how to remove old cheques in cheques on hand list 0
Posted By Sandi Sirois
166
6
Sandi Sirois
Solved
Thank you for your reply but I am trying to remove cheques on hand that we have received but that have...
Last Update
Sage subscription banking errors 0
Posted By Karyn Tennant
161
1
Erzsi_I
Suggested
Hi Karyn Tennant , Did you ever find an answer to your question? Believe I found your account ending...
Last Update
GST on Other Receipts - Sales/ITC GL issue 0
Posted By Graham Cousins
64
0
Last Update
Adjusted book balance not matching statement 0
Posted By Kaitlynn Collins
53
0