• Excess payment by the customer

    how do I record excess payment by the customer? and how can I clear the invoice for the future time?
  • Posting Amazon Selling Fees

    Our company sells products via Amazon, which levies a (selling) fee on each transaction. Amazon deducts their fee from the sales price of the product, in effect reducing income. I have an expense account ("Selling Fees-Amazon") established to capture…
  • 3 decimals amount in write checks

    Could any one please tell me how do i configure 3 decimal places in write checks. I already configure 3 decimal thru my control panel and global setting option in sage 50 US & 3 decimal places are showing in all over the software except write checks the…