Sage 50 Canada

Hello, is it possible to add extra unit definitions to an invoice? Specifically, meat is sold by the kg. However, it is delivered by the case or the piece. The receiver sees two cases and a piece of meat (in a bag) and signs for those three items…

Hello, When I send an invoice and check my sent items the file has a date attached and I am wondering how to change the date. All my sent invoices are dated April 2nd in the file name. Any ideas? Thanks Ellen

I seem to have lost a Sales Order/Invoice. Can you help me recover it? When I search for Invoiced Orders , it shows on the list: When I search for Sales Invoices , it is not on the list It's also not on any Receivable Reports When I open…

We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…

I just went back to adjust an invoice in the same month and Sage had already cleared the data from it making it unadjustable. After doing a bit of reading here, I found the Maintenance / Clear Data / Automatically Clear Data... window, but there isn…

My aged receivables report shows the invoice date and due date as being the same such that the "Current" column is empty and everything is overdue. How do I adjust my settings so that only invoices unpaid after 30 days show up as overdue?