I have a new corporation that is being set up. I am using Sage 50 Premium. Receivables come as cheques made out to the company and include deductions from the Gross Pay for dues and RRSP. The income includes straight time, rentals (which is like reimbursement for use of equipment), pension, vacation, holiday pay as well as GST. I need to receive the income into the company and I have no idea how to do this!  Please help! Many thanks.