Sage 50 US

When purging vendors one of the criterions of a vendor not being purged is payments. Is payments and Bill/Pay Bills the same when purging? I know the process is different, but I am not sure if it applies as the same when purging files.

I want to work in two accounting periods, switching back and forth as needed. I got a new job that uses Sage and I am behind in all of my work processes. I have December Invoices (AP) that I want to book in December to get the checks cut. Then I want…

Hello all, Is there anyway to set up automatic payment processing? I have my invoices already set up to be sent out each month, is there anyway I can process payments automatically after theyre sent? I have a few customers who I can enter and…

Has anyone imported charge card information from a credit card company or bank into Sage50. How is this done? Do you post transactions into your AP account and post all transactions to the credit card company as the vendor? How do you print the check…