Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Can get information how to make visible payment details in the bank activity record instead of 'Purchase Payment' in the details field.
If the details have already been uploaded when entering the individual invoice details then this data should automatically…
The IRS form you received from Sage is only 1 up and it is not aligned properly for the laser forms.
We have created a form and it is available on our website. It hits every box in the exact location. The only thing you have to do is purchase the forms…
Hello,
I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!