Sage Accounting US

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?

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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…

I just started payroll with Gusto and printed 4 paychecks; and had it sync (add a journal entry) to Sage. However, I received one journal entry for the paychecks and one journal entry for the taxes that Gusto debited to my bank account. The problem is…

When I changed a customers date on a receipt of payment for a sales invoice, it issued a refund or something. Somehow, in trying to figure out what happened, I voided the payment. It shows as voided in the bank transactions, but it's still adding to the…

Has anyone found a way to use Sage Account US to track consumables? I'm specifically looking to track the purchase history and costs for consumable materials involved in our processing, such as polishing compounds, paint, etc. I thought to use the "non…

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…

How do I enter vehicle mileage for tax reporting purposes?

Thank you in advance for your help with this. We generated an invoice which was paid by credit card via our stripe integration with Sage Accounting. The sale was cancelled but no transaction was entered to reflect this (yet). The person giving…

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…

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 adjust…