Sage 50 Canada

I'm having trouble wrapping my head around what I should do here. Working with 2 companies/2 bank accounts, etc. We have set up auto w/d for payments, but the total is combined and it is taken from only the one account. Any idea on how I can separate…

Hi , I have a resident who has been charged Poll tax for 5 years and has recently proven that he was exempted from that tax, how do I credit these invoices.

I have an adjusting entry from the accountant which is to clear an accounts payable account and purchase prepayment entry. If I do an invoice it goes to accounts payment what is the account I charge it to. Should it go to suspense but then how do I clear…

When entering a Purchased invoice we always enter the PO number and hit "TAB" to populate with the relevant information and Sage used to take you up to the Invoice number field to enter the invoice number and then the date. It seems after the last update…

Where do I go to enter a cash sales summary From garden centers, $16,400 plus 2,460 HST for early spring bedding plants and planter arrangements.

I entered a number purchase invoices using "Pay Later". The system did not generate a JV # nor do the entries show up in Accounts Payable. They do show up in the Daily Business Manager under "Payments Due". Why do they not show up Accounts Payable as…

Hi, I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017. Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here i.e. gas reimb or materials Also, if no…

Some of my vendors are set up for direct deposit however my system is no longer recognizing this and new supplier invoices are recorded as if they will be paid via cheque. Any idea how I can fix this?

My customer wants to apply an invoice we incurred with them against an invoice they incurred with us. How do I post that to show receipt of money and payment of invoice when no money changes hands? eg. We owe them $1600 and they owe us $1500 so they want…