Sage 50 Canada

How do I add additional accounts to the "Paid From"

I am unable to send a statement or invoice email from within sage. We are on a multi user program and the other users can send emails not problem. From my login it looks like it sends but nothing is sent or received when it does. Please help!

Hi everyone, I had a customer pay by cheque, but their cheque was short .01 cent and I didn't catch in until now. I recorded the payment last week. Sage won't allow me to revise the payment to deduct the .01 cent and so obviously my bank reconciliation…

Hello, Does Sage 50 have any capability to send EFT/direct deposit notifications directly to Vendors? Or does the notification have to be sent manually? We are using EFT Direct through Sage 50. Thank you for your help!

I am a student in a course on Sage 50 2014 Canadian. We learn by completing practice exercises and I am having difficulty understanding how to process one of the transactions. Following are the transaction instructions: February 6, received invoice…

My boss incurred huge expenses on a company business card but recently he paid them off with his own personal money. He does not want a reimbursement of the payments but wants the invoices to show as paid. I know this is not good practise but he insists…

H All, I have suppliers based in the U.S. whom I pay from a USD account. When entering the payments to those suppliers, being that I buy in USD and pay from a USD account, I made the mistake of using a 1 to 1 exchange rate. I'm now looking to adjust…