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I have a client who has hundreds of invoices to bill clients. They also have various inventory items of which it assigns a cost and charges sales tax. Is there anyway to combine sales tax of an invoice into one line item instead of separate sales tax…
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!
Company A:
Bills all customers for all labor(install & Manufacturing)
Company B:
Bills company A for Install Labor from Company A invoices.
Bills Company A for weekly manufacturing Labor.
I do not know how to set up the labor accounts so…
