My husband just opened a Business (Sole Proprietor) we are in Canada.. I am completely new to Sage & have no accounting sense at all. I have a few questions.. When trying to do a pay cheque, I enter the hours and pay rate but it doesn't show the deductions. I've entered in the basic personal amounts, the pay rate under the income tab & the pay periods per year. What am I doing wrong?

Also I have some receipts for things that we bought from our personal accounts but were for the business. How do I go about entering those?

Thanks in advance for your help!

Amanda