• How to complete partial paid invoices.

    My customer does not always pay the full amount.  This is a known problem that we track to make sure it doesn’t get too expensive.  For example the invoice may be $50, but they only pay $48.  Sage locks the invoice for editing so it’s difficult to…

  • Interface with Avalara's Avatax

    Who here uses the Avatax plug-in to calculate sales taxes?  This forum would be a great place to share ideas on this subject.

  • Cash vs Accrual Method Report Options

    Quickbooks has the ability to switch between the cash and accrual method for financial statement reporting.  I know that this is not possible in Sage but are there any plans in the future for this option?

    It would be nice to switch between the two different…

  • Recurrent Invoices

    Hi Sage Accounting Users - We would like to know if there is a feature that we can flag certain invoices as recurrent payment with specific payment date. Thanks.

  • How to Correct Vendor ID on reconciled payable check

    A payables check was entered with the wrong Vendor ID. The same Vendor has 2 different Vendor ID's, which is necessary.  How do I correct the Vendor ID if the check has already been reconciled?

  • How to setup your Chart of Account

    About the chart of accounts

    The chart of accounts is a list of all of the accounts used by your business. These accounts are known as ledger accounts.

    You can use the chart of accounts to analyze your income, expenditure, assets, liabilities, and capital…