• Bank Connection Problem

    I looked back at post history and did not see any that matched the problem I am having. I am trying to connect a bank checking account to Sage Accounting and I continue to get an Alert that says "No Accounts Available To Connect". The one I am trying…
  • Sage account payment issue - contact email??

    I received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message: -------- Error undefined is not an object (evaluating 'r.scrollIntoView…
  • 3 questions

    I just purchased sage and I have two questions 1 do I have to apply a bank account? 2 do I have to do a year end report or anything? I’m just looking for software that I can keep decent records. I’m very private and don’t want to share my info until…
  • Account Credit Application

    Is there a way to set up my invoicing to automatically apply the Customer's account credit to their invoice? This would be SO HELPFUL, instead of having to create the invoice, then go and receive the credit against it, then reprint the credited invoice…
  • 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…