• Sage 50 1099-NEC prints one record per page instead of 2

    Hi All, I followed the instructions to have the templates for the 2020 1099-NEC, 1099-MISC & 1096 forms added to my Sage account (I do NOT have a payroll subscription, so those are the instructions I followed). When I open Sage, the forms are now…
  • Peachtree 2011 Question pertaining to a credit on a customer account

    Hello, I would like to know if there are different results when a credit to a customer account is created by generating a new sales/invoice with a negative quantity & negative amount as the invoice amount vs creating an actual credit memo as per the…
  • Payee Names in report for non-vendors

    When I print out a Cash Account Register report, only those vendors who are stored in the vendor list show up under the Payee/Paid By column. However, I have written several checks to vendors that I don't want to store in the vendor list (using the "Pay…
  • Aging Report

    Good Afternoon, Looking for some help on the aging reports. I have a customer set up Net 30 days and after reviewing their aging report example Inv. Date 4/7/2015 is still in my 0-30 days and I have others, after I check the invoice itself the due date…