Sage 50 Canada

I have received two credit invoices from a supplier, we entered them into Sage 50 using the payables Credit Note option. When we look at the credit notes they show properly as negative dollar amounts, but when we run an Supplier Aged Detail report they…

So in March we paid a foreign exchange invoice (euros) but in April payment was returned to us for a different amount, Vendor is set up in Euros Original transaction was 2 invoices paid totaling 49.20 Euro, with an exchange rate of 1.5107582, so totaling…

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

This complaint kind of goes along with the change that happened it 2017.0 and was somewhat resolved in 2017.1 of payment type always switching back to "pay later". I guess they put a bandaid on that by adding the push pin, but still why does it override…

Can you set up a vendor's payable balance after closing history transactions and moving on to a new year? The payable balance is recorded in the credit cards payable account but is not specific to a vendor. I'd like to create the vendor and show the balance…