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  • Refund of prepayment

    I made a prepayment to a vendor and recorded it. However, the vendor has now refunded the amount back to us. I'm not sure how to account for it at the moment, but the refunded amount has been deposited into our bank. any guidance?

  • Account reconciliation

    Hi everyone, I am new to Sage. I am able to get the Account Reconciliation Detail Report for my US account but not the Reconciliation report. I am able to get both for my Canadian account. Has anyone had this problem? Thanks, Gary

  • Bank download matching transaction

    I use the download bank transactions and then find the matching transactions. Why can't I check off multiple transactions to balance to a deposit or EFT payments.

  • Bank Reconciliations

    How to clear the prior year outstanding cheques if we just start to use Sage 50?

*Community Hub is the new name for Sage City