• Inactivating old customers and vendors

    When I used the desktop Sage version it would notify me if I was trying to enter an inactive vendor or customer so that I could reactivate it and not have to create the same name again. Is this possible using Sage online?
  • Updating Contacts give this error, Sage Accounting API

    Hi, Im triying to update Contacts using the API and Im getting the next error: "validation" : { "errors" : [ { "field" : "tax_number", "message" : "must be blank" }, { "field" : "tax_number", "message" : "Format must match '123456789XX1234 (15 characters…
  • Invoicing one time customers without creating an account for each one?

    Along with our repeat customers we have many one time retail customers. On Sage 50 Desktop, we set up one time customers as follows: Cash Customer. Visa & MC Customer. etc We could at least locate their purchase invoices as needed through the 'Delivery…