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Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice.
Background:
We have 2 businesses: MYC & SHO.
SHO is a non-operating entity, MYC has all operations.
Problem: My CEO deposited an MYC customer…
We are looking into accepting credit card payments. I know that this is something Sage offers through Paya but if we would choose to use another credit card processing company, how are the credit card payments posted in Sage?
We currently use Sage 50…
Issue I am trying to resolve: Sales Journals with multiple Invoices appears to repeat the import when it should end and I get the error message that there is a duplicate Invoice number on line number ??
The purpose of my project is to reduce duplicate…
Hello all,
Despite my minimal accounting knowledge, I find myself handling A/R responsibilities at my company. Our accountant wants to see numbers in a specific way and I want to toss this out there to you pros to see if anyone can help me accomplish…
