Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We get long dated terms for several of our vendors, and we are trying to predict cashflow more accurately for several months into the future. Hoping to find a way in sage to produce a report that includes amounts owing per month that are dictated from…
I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…
The following will guide you in setting up a new payment method which includes creating the payment and expense accounts then a quick step in Setup > Settings . See below for details on the four easy steps. You'll be processing payments to vendors in…
Good day,
I use Sage 50 Premium 2018 (Canadian Edition) and it does 99% of what I need it to do for my small business.
Things it doesn't do that could benefit me (as well as other users I'm sure) are:
1) Allow multiple addresses for the same…
