Sage Accounting Canada

Is there a way to display the attachment icon when viewing transactions? When I click on banking, and go to view the transactions for a bank account, I can see all transaction, but cannot see if a file is attached to it unless I open each transaction…

Trying to create accounts and record the transactions for a loan receivable. Bonus points if someone can point me in the direction of having Sage automatically setting up the monthly transactions with the proper interest calculated!! Thank you for your…

I am not sure why this is happening, but any help or guidance would be greatly appreciated. I open my sales tax settings and this is what I see I live in BC Canada There is an error stating.... missing "en-GB.page_info.sop_settings/input_tax_credit…

Hello, How should I add my PayPal account (in which i receive customer payments) to the banking section in Sage Accounting Start? I've been trying to find simple instructions on how to do it correctly but without any success. For example, what should…

Hi, I can't find how to set my hourly rates for products and services I offer. When i go create a new invoice, I can only enter the total amount per row. Is there a way I can enter the number of hours and set my hourly rate? Thanks for your help…

I need help with my sage product

Maybe this is an easy question? I can't find anything in the Resource Centre When writing an Estimate or Quote, the profit for the deal shows on my screen. It doesn't print, but often the customer can be behind me or looking at my screen as I write…

I am new with Sage Accounting Start. I would like to set up Accounts Receivable. I have been unable to locate this feature anywhere on the site after a lengthy search. How do I proceed? Thank you.

Hello! I've used QB for a few years now, but have never liked it so I'm testing the waters to see if Sage is a better fit for my needs. One thing I'm not sure how to do though is add contractors. Should I be adding them as a vendor, or would I need…

I am trying to rearrange expense accounts in my chart to different groupings and cannot figure out how to move accounts around in the income statement. Any resources to learn how?

I have had issues with trying to get my sage account subscription payment method approved I have tried different financial institutions as well as different browsers and still end up with an error has anyone had the same problem and how did you get through…

I'm in BC. In sage 50, we can set up different tax code. For example, GST 5% and PST 7% included, and also indicated if GST or PST is refundable or not. GST will always be refundable, but PST is not refundable and included in expense. But sometimes PST…