Students

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…

I am still in the configuration phase of installing Sage 50 for a school assignment. I entered an invoice for a client, but I didn't enter the correct date. How can I change it?