Sage 50 Canada

I have upgraded our system to the new Sage and now the our income statement shows no income. We are a not-for-profit association and have 10 revenue accounts that we use for invoicing our customers, but when I create a receipt for that invoice, it does…

We recently upgraded to the latest version of Sage 50 Canada and I am having a problem entering payments from customers. Previously, when a customer agreed to a large purchase, it was created in the Sales Window. To process the deposit or subsequent…

TO start im very new to book keeping Im using auto entry with my sage 50 so i can scan my receipts in. for some reason my tax code only seperates the GST and not the PST. when i go on the chat for support they say its in sage that i need to eddit. i…

Hello, I am working with a client that uses the business card for a lot of small purchases and provides the receipt as an expense. Meals, Transporation, Small tools/hardware. I did not want to enter these as a "payable" individually and began compiling…

Another issue from an accounting newbie (myself): I sent the customer an incorrect invoice, so I replaced it with a correct one that was for less. However, now he has gone and paid the incorrect invoice. So he has overpaid. And I deposited the cheque…

I am using Simply Accounting Sage Premium 2009. When posting the cash payments through Receipts is there any way to book the exchange gain or loss within the receipt? I would like to have the receipt match the direct deposit. (US sales with CDN dollar…

I was having trouble receiving payment for an invoice (It kept saying I had changed the invoice and needed to input the payment manually - not sure what they meant) - so I deleted the invoice and the program automatically created a credit note. Now that…