Sage 50 US

We lost a material by the freight carrier ( vendor) how to handle this in inventory wise , customer side and vendor side? For example Material cost was $300 I sold it for $350 and I got back only $100 from the fright company ? how I should recorder…

Is there a way to not allow billing of inventory items if they are negative? Or a password protected authorization to do so?

The question for Peachtree users : In 2016 yr book, I set up accrued expense accountant without beginning balance then I have two entries total about $(4800) in 6/30/16, the ending balance of 2016 should be $(4,800) but in 2007, there is no beginning…

With Sage 50 Quantum, has anyone had a problem with batch check printing where the screen asks if all checks have printed and is it ok to number them & it has not printed all of the checks but has already numbered them all as if it thinks it printed them…

Hi, I started working in a distributor company. and we use Sage 50. We have only one inventory account in our chart of accounts for our products to sale and for supplies (warehouse supplies-packaging, catalogs). Is it correct to have only one account…

How do I process a refund for part of the sale without it giving him a credit on his account?