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.
Hi we had an employee use a company account to purchase an item, we paid it already, he now has paid us the cash for the purchase. What do I post and where...
do I do a GL entry where I credit the expense account and debit the bank where I am depositing…
Hello,
I am working with a client that uses the business card for a lot of small purchases and provides the receipt as an expense. Meals, Transporation, Small tools/hardware.
I did not want to enter these as a "payable" individually and began compiling…
Hi,
I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017.
Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here
i.e. gas reimb or materials
Also, if no…
Hello All,
I am new to Sage 50 and I am not an accountant so please forgive me if this sounds like a stupid question.
I do business in Canada but "most" (not all) of my suppliers are in the U.S., meaning I buy 99% of what I sell in USD
I want…