Sage 50 Canada

Example: I receive a $7,000 invoice for a 12 month subscription. I want to pay the vendor the full amount now, but expense it out evenly over the 12 months. I'd like to keep everything connected to the vendor, and avoid having to do this with a series…

The company uses different cheque books for two bank accounts. Is there a way to set up Sage50 that will accommodate the different cheques and sequential numbering for each? Thanks in advance.

Hi there, new to Sage! Our company recently made an order for marketing materials, paid for it, only to find errors with the materials. The Vendor replaced the entire order, but also credited us the total bill. So, we had a credit with them at their…

HI, I have transactions (ex: ordering checks from D+H) where payments are being taken straight out of my bank account. I created those companies as vendors and record payments done to them under the Petty Cash payable account, as this really is the…