Sage 50 Canada

I would like to know if there is a way to bring up outstanding accounts payable invoices that need to be paid and do a batch cheque run to pay them. Currently I bring up an Account Payable listing and then go to Payments and bring up the supplier and…

Hello, How do I remove a posted cheque payment for the companies credit card? Thank you

Hi all - got a bit of a strange dilemma here... We have a customer that owes us some money (say, $10,000) and they have been very late to pay us. We also owe this customer money ($12,000.00), so my boss has requested we send a cheque for the difference…