Sage 50 US

Hello, Had a customer stop payment on a check that has already been applied to the customer's invoice last month. Our bank did charge us a fee, however; the customer is not planning on paying for this invoice or any fees associated with the stop payment…

Hey, I'm pretty new to Sage. I need help clearing aged receivables from closed years. The previous bookkeeper did not apply the payment to the open invoices. If I do a dummy receipt then it hits my current sales. How do I get around this and clear these…

We invoiced a customer who was tax exempt. They did not notify us until after they paid the invoice leaving a balance of the sales tax.

I'd like my Sales Orders to sort alphanumerically when I save them. Is this possible? How?!! This should be standard, logical practice in a program this sophisticated, was more than amazed it isn't.

I have received a payment for a bad debt for prior year. What would the procedure be to record this payment? Thank you!

One thing I've always had a hard time doing is issuing a refund to a customer. Here's what I've done so far: 1. Wrote the invoice. 2. Received payment on the invoice. 3. Issued a Credit Memo to Customer. 4. Wrote check to customer for amount on…