Sage 50 Canada

Hi, I recently discover the Bank feed, it's fantastic! But is there a way to "automatically" create a transaction when it's the same description? Like a "rule" or something like this. Ex: bank fee each month, it's always the same amount, goes to the…

Since the last update my bank does not change when I select a US customer or CDN customer. It used to be that if I paid an invoice or received payment the bank would default to the proper currency. Now it doesn't. Anyone else have this and is it a Sage…

Hi all, I would like some help to create an account where I can deposit my cheques and cash until i go to the bank. I want to be able to create a receipt once i get the cheque or cash but since its not in the bank yet, i dont want it to go in my bank…