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  • customer over payment

    I am new to Sage. I have a customer over paid $10000. via wiring fund in. They don't want a refund. I know how to log in in QuickBooks, but have no idea how to log it into Sage 50 as a credit for the customer. Can anyone help? Thanks! Yi

  • employee personal expenses on company credit card

    How do you enter a transaction when an employee charges personal transactions to the company credit card? And what GL accounts should be hit? I usually just put them into the General Ledger. Also, when they pay the company back (let's say with a check…

  • Fiscal month issues - Sage 50

    Hello. I am a newby to Sage City and am looking forward to learning and chatting and interacting with the group. I do have to start with a question. How can I change Fiscal Month Dates? I have 2014 & 2015 open, 2014 dates are all correct, but for some…

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