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  • PAD / DPA

    Bonjour, Je voudrais savoir comment importer les débits pré-autorisés (DPA) dans Sage 50 à partir d'un fichier texte contenant les factures. Par exemple, pour importer un paiement par carte de crédit, on insère le type de paiement 3 et le nom de la carte…

  • HOW TO PUT "PAY NOW" IN INVOICE AND SET UP STRIPE?

    We wanted to SEND invoice with 'PAY NOW". HOW? Are the charges from Stripe is lower than visa/mc charges from BMO? i am using now PAYA Connect. Please suggest.

  • How can I do the mortgage payment from my checking account?

    I’m a learner, I have a problem while I’m doing the sage 50 I don’t know how can I create an account to pay my mortgage from my bank Cheque account. Thanks!

  • How to process payment to payout liability

    I have a short term loan which I need to pay out. How do I process a cheque payment to payout this liability? Thank you

  • How to pay vendors with Sage 50

    Good day Sage community, I was wondering if anyone knew how to go about paying vendors through Sage if that's possible. ? I want to get away from writing cheques if at all possible. Or if anyone else has any other ideas that would be great too. …

  • Purchase invoice - Payment Method - import file

    I read through the "dev-import" pdf file, regarding creating an import file. I noticed that, for purchase invoices/quotes, it does not mention how to add a line for a "Payment Method" and Paid by Source. Do I have to manually add "Payment Method" and…

  • Over-payment of purchase invoice

    Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…

  • RE: Purchasing Journal and how to add a paid from account

    Hi Kerash, If you want to have the account listed as one of the payment methods, please go to Chart of Account and click on that account to open the account record. Then, go to the Class Options tab. For the Account Class box, please select Cash or…

  • Other Payment in Payments Journal not letting me enter an amount.

    I've recently taken over the bookkeeping for a small hotel. When I started, whenever I needed to write a cheque to the owner, I did so through the payments journal, using the "Make other payment" option, which worked absolutely fine. A couple of days…

  • RE: remove direct deposit

    Hi Swissmr59, Here is a screen shot I take of the payment window in Sage 50 Pro version. I do not select any vendor and hit the drop down box of the payment method. Would you mind to upload a screen shot so we can have a better look at your issue…

  • RE: remove direct deposit

    Hi Swissmrs59, Sorry to inform you that direct deposit is a pre-defined payment method like cash or cheque. It cannot be removed. One notification you can recognize is that when direct deposit is select, the upper left hand corner of the cheque will…

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