We are using Chargebee to generate our invoices for all recurring customers and we want to import the invoices’ data from Chargebee into Sage 50CA.
Any suggestion on how to execute this basic accounting process?
Thanks in advance
Hi,
Wondering if anyone knows how to automatically calculate the the discount that a customer receives when they are on a service contract plan through the assembly 9-3 screen?
Some background I currently have all my service technicians on Sage Service…
Hi,
I have just linked our Stripe account with our Sage software. Before I begin using this feature I would like to make sure I have it set up correctly and that I know what the flow of Journal entries will be.
When I create an invoice through the…
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Hi,
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Here's my problem after the newest update...
When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…
I need to run a test that requires me to post an invoice so it shows up in A/R Invoice History Inquiry. Currently, I go to Sales Order > Main > Invoice Data Entry. I bring up the invoice, and then I click Accept. However, I cannot bring up the in A/R…
