Sage 50 Canada

Hi, I received a vendor invoice with invoice date of last month. I want to record it in current month since I have already report last month result to the management. Is there a way to do that?

Good day Sage community, I was wondering if anyone knew how to go about paying vendors through Sage if that's possible. ? I want to get away from writing cheques if at all possible. Or if anyone else has any other ideas that would be great too. …

I vendor has recently issued me a refund for a pre-paid insurance policy that I cancelled. I tried to create a negative payable and then entered the cheque information, and everything balances properly, however the cheque does not show up in my Reconciliation…