Sage Accounting US

Hi, I have a quoted job setup as "Small job non-taxable", and I need to tax the rental equipment to where it shows the correct amount of tax on the register. Is there a way on the register to change the rental amount item as taxable, and only that amount…

I have a recurring check for 11 customers. The system won't allow me to select "every second tuesday" of the month as a recurring date, but it also won't let me customize the date in a batch once I have entered to recur monthly. Any suggestions on quicker…

How can I input them for that specific year if an investor uses his credit card to pay for a company's software subscription expenses but they are still not recorded in the books and taxes have been filed for that year? How do I enter the transaction…

Hi All, How can I delete all quick entries from sage one.

how do I record incoming bank transactions to the general ledger

Hi everyone. I recently started using sage because My QuickBooks stopped working. I am currently going through my past transactions and I am Trying to organize the transactions and i am having a difficult time with the categorization. My problem…

I have one client for whom only payments imported are not posting. I imported bank statements from AutoEntry. The deposits can be classified and Created or Matched, but payments out don't work. I can bring up the vendor, account and choose the payment…

Hi! Could someone share a Scrap policy? Or direct me to a website that may have examples. Thank you!

I'm trying to figure out how I would enter in income / expense data from a property manager report, and allow it to match up with my banking deposit. Using quickbooks it allows me to place expenses into the sales receipt I'd create, and also apply escrow…

how do i enter my credit card transactions so when reports are ran i see a true statement of what i spend on a particular cat?

I have posted several Sales Invoices today, May 4, 2023. But all cannot be retrieved. I cannot view them on the Sale Invoice Module, Customer Module, etc.. I am sure I have posted the invoices because I have downloaded copies. The chat button is also…

In my Bluevine bank account I have the main checking + a sub accounts, advertising& marketing account, payroll account, and a taxes account. When money goes to the checking, I transfer to the sub accounts for various reasons, this is then reflected in…

How do I enter vehicle mileage for tax reporting purposes?

Hello, new to Sage.....When manually entering a transaction, under the Ledger Account, should there be 2 entries? One for a debit and one for a credit? For example, if I have a transaction on my bank statement for $2.85 from Sonic, Should I have a debit…

We have a job we want to close for our fiscal year, but there is a pending change order that won't be resolved until after year end close. Aside from opening a new job to manage and bill this change order, does anyone have another way of handling these…