Sage 50 Canada

Many of my customers receive recurring services, and often pay before the invoice is even issued. In the aged report, this creates a deposit line on the date of payment and then an applied amount after the invoice. Customers find the report impossible…

I would like to know if there is a way to bring up outstanding accounts payable invoices that need to be paid and do a batch cheque run to pay them. Currently I bring up an Account Payable listing and then go to Payments and bring up the supplier and…

Hello, I am wondering what the proper way is to attach a Customer's previous amount owing/invoice to a new invoice with additional items so I am only sending one new invoice with the total amount owing? Thanks, Wade