Sage 50 Canada

Hi, My boss has multiple companies. Company A often purchases office supplies for company B. I thought I had the journal entries figured out like this: Company A 1st GJ entry: 5700 o/s Dr. 549.44 2315 GST Paid Dr. 27.47 1065 Bank Cr. 576…

Hello, I am currently dealing with an overpayment which is by sense a duplicate payment where the first payment was short. We got an EFT notification (confirmed deposited in out account) for 6,586.00 for an invoice worth 7,442.18. It is company policy…