Sage Accounting

I tried reaching the sales department but they don't seem to exist. I want to upgrade my account and possibly add up another company. I need a detailed explanation on how to go about this. I have 3 days to renew my plan. I need immediate assistance. I…

Dear everyone, I hope you are fine. And hopefully someone can help me :) I made a custom document functioning as a payment request (on basis of a quote) in Sage One/Accounting, but I would like to add one field - a field, that shows "Remaining Balance…

Good day, I have been struggling with allocating supplier payments with a settlement discount. When I allocate, I select the invoices that I am paying, but the discount is not allocated to the invoices. Do I do this manually or is there a faster…

Good day, I am trying to process the supplier settlement discount. I input the discount from the bank transaction. I then allocate the payment to the respective supplier invoices. When I do this allocation, the related discount on the invoice is not…

Hi, I paid for an yearly subscription in March 2022 which was to run to March 2023. However, my account say the registration is expired and i cannot access my data. The yearly subscription has not been effected yet. I have tried to contact Sage…

Hi there, What is the best practice for an outstanding cheque of the supplier that was stale and has to be canceled.

I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…

I just want to know if any of you are experiencing the same issues I have where you are being charged the monthly subscription even though the subscription was already paid for the full year. We have no control over the monthly debit orders and currently…

On my accounting system, I have two companies. I deleted the one and Sage still charge me for the deleted company. Is it a 30-day notice issue or are they just making money off me? Johan Watson

Customer Receipts which are in a different currency to the invoice currency When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced. If you don't account for this correctly…