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…
Is there a way for the customer's balance to reflect their open sales order balance as well? Our problem is that some customers place multiple orders within their billing period & we do not invoice until after orders ship & by then it is to late to place…
Hello,
We have recently taken on a new customer with 298 locations each with separate billing addresses but some of the locations have the same name. Is there a way to put site locations in simply so that we can put these companies in under the same…
