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At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

Wow, I just learned that I am being screwed in a major way by Sage's new approach in regards to pay services. I used to buy the Sage software every 2-3 years. We did not mind not having the latest version since we are a VERY small business of just 2…

A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

iIam on peachtree 2010. Some 1st qt data entries have suddenly disappeared. These are entries I personal inputted, both journal and AR. BUT not all journal entries has gone!!!!!! Has anyone else had this type of issue????

I am using peachtree accouting software for my business transaction.I want to ask how i can make the general entery in customer accounts directly. For example if my customer ask me to give $500 to that certain person on the behalf of me and i will send…

can i clear unclear transactions in account reconciliation that are from prior year. The years are from 1999 - 2009. Back in 2011, they converted from QuickBooks to Sage 50 but no one cleared this transaction. If I reconcile from March 31, 2014, my balances…

We are contract plant growers on Maui. I receive growing deposits from customers. I have never been able to figure out how to input the money received and then applying invoices against the amount over a 6 month period. We can't figure out if in the Receipts…