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.
Question #1: Refer to general ledger balance from Jul 30 to record and pay GST owing to the receiver general. Issue cheque #203 for $200 in payment. (Enter as other payment).
Question #2: bank Memo: From bibi bank, $1500 for regular monthly mortgage…
I have seen several people post a "screenshot" that help describe an issue they are looking for help with. I am not sure how to do this from my system. Anyone able to assist?
T
