Sage Accounting Canada

I bank with RBC and am new to Sage Business Cloud Accounting. I have set Sage up to automatically import bank feeds. It worked fine at first (except will only update once per day) but today it imported transactions with the incorrect Reference compared…

Dear team How do you classify Withholding tax on both customers and suppliers. How is it recorded in Sage Accounting so that it can appear in financial statemnts correctly. Thanks

I have to charge my tenant back for Oil, I have paid the invoice, now I want to invoice it back to them. Do I need to record this as a sale? or other income?

What information goes in the reference box, the description box, and the details box when making a journal entry. And how does this information show up on reports?

I am new to Sage. How do I enter an expense that is billable to a client?

I need to enter my accounts from Jan 1, 2017 and get them up to date. I have spoken with someone on chat but they say the only way I can do this is import but that implies I have the information to import and I don't. I only have bank statements. I…

I am new to sage accounting...i would like to process and bill out interest charges on my outstanding receivables. I can't find where/how to do it. Any insight would be great. thanks

Could anyone tell me how they process gift cards in Sage Accounting? I tried to do it the way I did it in Sage 50 but I cannot post to a liability account on a Sales invoice. I set up a " bank" called Gift Cards so when goods are purchased with a gift…

I have Accounting start CA and used to have Sage Accounting 50. I print out the amount owing for my quarterly HST but I cannot seem to record the amount I charged on HST sale and the HST paid on purchases in this new system for my quarterly payment to…

I am trying to upload a sales invoice with multiple lines as a CSV file, however each lines is coming out as its own separate sales invoice. FYI - I am using the same document number for each line, assuming that would mean each line would go to that…

why do my US guests have a zero rated 0% sales tax and I cant change that.. help i need to charge them 13% HST on lodging accommodations.

Our yearly Insurance for our fiscal year October 1, 2023 to Sept 30, 2024 is a total of $4000.00, that is paid in 3 instalments ($1333.33) on Oct 1, Nov 1, and (1333.34) Dec 3. In previous years, our old accountant (now retired) had set up a reoccurring…

I am a new user. I want to use the new entry window to post a payment to the HST account but it is not accessible on the list. Any suggestions would be appreciated/.

Having opened 2 new (savings) bank accounts, I created a journal entry to transfer an amount to each from my chequing account. However, the chequing account balance reflects the proper amount after the transfers, but the new accounts still show a zero…

Do anyone know why I am getting this error message when trying to post a payment on account from a customer? Payment on account raised by user This field is required.

How does one add an invoice number to a Bill entered using Quick Entry?

Hi, We have 4 POs this month that are for inventory. The inventory has been shipped. I need to enter the purchase invoice, but have not received it yet from the supplier. They send them late sometimes. The shipping documents alerting the customer…

I am just beginning to learn bookkeeping for a partnership/corporation. Each of the 2 partners have paid for some start up expenses out of their own pockets. Can someone please provide the baby steps to entering these expenses into Sage Cloud Accounting…

Is it possible to add a new payment method when paying Vendors? If yes, I cannot seem to find where to do so. Thank you in advance for any help! Paula

Hi there Can you delete a gst return after you have clicked that you filed it?

Hello, I entered my sales manually into the journal as well as creating invoices. Now I have sales amounts showing up twice, making my profit and loss statement incorrect. Where's my mistake?

Taking a course, and not getting very far very quickly asking for help in the courses discussion board so hoping someone here can answer this one. Setting up a mock company, the text had us go into receivables>linked accounts and among the accounts…

I paid the wcb bill twice and they deposited the cheques, I can't get the 2nd cheque to post in sage so that it shows a credit on their account, why?

How can I create an invoice to reoccurs each month?

It's not really a "payable," is it? It's a long-term liability that you're paying off month to month.