• Batching Invoices for Single Credit Card Payment

    We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…
  • Entering in a CC purchase receipt

    Hi. I am having troubles finding the correct spot to enter in a CC expense/purchase. Not using a CC to pay bills specifically, and not inventory necessarily, but day to day misc things (such as receipts for gas, meals, office supplies). Has anybody run…
  • Credit Card Sales Transacions in Bank reconciliation

    Hi, We use Sage 50 2018 version. We have several credit card transactions in our deposits. Since upon uploading the bank statement, each cc tranasaction will be displayed, is there as possible way to clear them in one entry instead of making an entry…
  • Charts of Accounts

    The problem I am having is in the chart of accounts. The accounts receivable is supposed to be a money in/ money out type of account. My accounts receivable is taking money in but not out for credit card sales only. I have to move the money out via general…