Sage 50 Canada

Hi, I'd like to be able to post an invoice to a customer with a service item line that they see, but that actually reports to 2 different revenue codes. For example, I want them to see "Day rate $1000" but I want to post $500 of revenue to truck revenue…

How do i know if i should use "cheque no. as the source code for cash purchases and sales" or not? This is in regards to posting a customers receipt in AR. Thank's in advance for any assistance!

Posting to AP&AR linked accounts in a journal entry? Sage tells me that it was the SAN members that requested to be allowed to post directly to the linked AP & AR accounts in a general journal entry. My question is were these SAN member made aware of…

Just wondering about sales invoices dated into the future, i.e. beyond Sage50's session date. I've never done this before and may have need to generate a sales invoice with a 'future date,' soon. Is this even possible/advisable? If yes, are there any…