Sage Accounting US

Hi -- I am encountering a problem with entering vendor invoices -- the drop down menu doesn't come down like it used to; the HST does not calculate; and there is no FILE button to upload a scanned document. Does anyone know what is going on?

I can't login with the new update. Need help. Thank you.

how do I record incoming bank transactions to the general ledger

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…

Hi, I want to know, what is the best way to reconcile shipment clearing account and payable clearing account ? is there an easy way to make it zero at the end of the reporting date. Thank you

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…