Sage 50 Canada

Hello, How do I remove a posted cheque payment for the companies credit card? Thank you

How do you make sure you don't accidentally write a cheque for a vendor who is set-up for online bill payment? Note: I do NOT use the Sage online bill payments. Thanks Sue

How do I record a void manual cheque? I want to keep a record of all cheque numbers.

I just updated from Sage 50 2016 to Sage 50 2017. In the payments module, I had a USD bank account selected with the proper USD cheque number displayed. When I select a vendor that is paid from the CAD bank account, the "From" switches to the proper…

Hi, I work for an Environmental Lab and we do work for different Consulting companies in the Oil and Gas Industries. One of our consultants sent us work for an Insurance claim (oil spill) and paid us by cheque which I have deposited a while back. …