Sage 50 US

Hi. I am having troubles finding the correct spot to enter in a CC expense/purchase. Not using a CC to pay bills specifically, and not inventory necessarily, but day to day misc things (such as receipts for gas, meals, office supplies). Has anybody run…

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…