• Posting Equalization Payment Plans for Utilities

    I am totally stumped. Most of my clients pay their utilities in full but I have one that pays using Equalization Payment Plans. The previous bookkeeper was just entering the EPP amount with GST included. So if the bill was only $31.30 but the EPP was…
  • Recurring 'Other Payments' not working

    I have two recurring 'other payments' set up to recur every 2 weeks however the system is not generating the recurring payments. I have checked my settings and it is set up correctly; you can even see the recurring symbol below. Has anybody run into this…
  • Possible to add a new payment method?

    Is it possible to add a new payment method when paying Vendors? If yes, I cannot seem to find where to do so. Thank you in advance for any help! Paula
  • How to Mark a $0.00 Sales Invoice as Paid

    How can I mark a $0 Sales Invoice as paid? I had to create this invoice to make a line-item adjustment (items were same price) so my invoice comes to $0.00 and is now marked as outstanding and I want to clear it from 'awaiting payment'.
  • Receive Payments after Migrating

    I've migrated from Sage 50. How do I accept a payment for an 'old' invoice created before the migration date? I can see only invoice created in the Sage Cloud. I have changed the date to before the original invoice was created before the migration…