Sage Accounting Canada

I am reviewing the accounts, an have discovered that there are outstanding employee advances for employees that are no longer employed by the company. This is dating back many years. How do I go about making an entry to clear this account. I tries to…

I've inherited a set of books that are rather messy. Summary shows thousands of dollars in very old unpaid bills. When I check through I can see the payments were made separately as 'other payment' and not allocated to any invoice and they show up on…

We seem to have two accounts opened for one customer. When a search was done, no other account was found because one had an apostrophe in the name. Is there a way to merge the two and keep the history of both?

Hi there, I have a situation for a company we are doing books for. My client has a payable balance for one of his suppliers of 3000. Now he says he paid it completely off. After Investigation, we found the original invoice and it shows that there was…

Bonjour, j'ai comptabilisé par erreur une facture achat en date du 22 février 23 . La vraie date de la facture était le 22 decembre 22 Je l'ai payée correctement le 28/12/22 . Les rapprochements bancaires de déc et janv sont faits. Comment je change…

Is it possible to change the description in a sales entry once it has been posted and had a payment applied to it?

I have a large number of cheques in my cheques on hand list that are old and have already been deposited. Does anyone know how to delete these?

Bonjour a quel endroit je peux aller pour modifier les numéro entreprise? car je suis nouvelle et je viens de faire migration et le numero entreprise n'est pas inscrit

How can I mark a $0 Sales Invoice as paid? I had to create this invoice to make a line-item adjustment (items were same price) so my invoice comes to $0.00 and is now marked as outstanding and I want to clear it from 'awaiting payment'.