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My text book shows to use the credit note feature, but I am unable to use any form of credit/ debit note. In the Sales journal when switching from invoice to credit/ debit note, it wont select and defaults back to invoice. Clicking the Sales invoice arrow…
Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment
The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…
Hi, I'm struggling with p.2-30b where I need to enter an invoice of 480$ with 43,21$ of non-refundable taxes for a total of 523,21$.
I'm pretty sure to know how to enter my scriptures, but can't seem to understand how and where to put my taxes. Can…
Hello,
I am using the Sage 50 Premium Accounting 2017.0 Student Version in Canada and I made some mistakes changing session date.
As a result, the order of my general journal is incorrect. The entry happens earlier is shown after the later entry…