Welcome to the Sage Accounting Canada Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
My question is how do I account for the difference between HST collected and HST remitted? Is anyone else using the Quick Method? How are you handling it?
I elected to use the Quick Method of Accounting for HST this year, and it doesn't look like…
Hi,
How do we go about returning an item to inventory? Scenario: We charge a deposit/security fee for the skids our product arrives on. On the invoice we can show 'X number skids' going out with shipment. However, unlike Sage 50, we can't just show…