Sage 50 Canada

Hello, I'm wonder what is the best way to handle the CERB benefit for a sole-proprietor who is required to be closed? This considering that the Benefit is not ‘sales’ related. I assume that at the end of the year the owner will receive a tax remittance…

How do i know if i should use "cheque no. as the source code for cash purchases and sales" or not? This is in regards to posting a customers receipt in AR. Thank's in advance for any assistance!

My boss just pulled out a purchase invoice from 6 years ago that he owes a large sum of money on. He wants to put the unpaid invoices from this company towards what he owes them. My question is, since this invoice has never been entered into Simply…

Hi, I sent an overdue account to a collections agency and this is the first time I've done so. The client sent a partial payment to the collections agency. I received the first cheque from them and they withheld their fee + GST. Now I'm not sure how…

For a variety of reasons we need to start a new company in Simply. We already are 4 months into our fiscal year -end. How to we get the A/R and A/P into the new company? is there an import function? Just a matter of re-entering the last 4 mos into the…