Sage 50 Canada

What happens when you use the upload direct deposit to pay various suppliers and one payment did not go through, therefore the total in Sage does not match the withdrawal from the bank. We still need to pay this invoice but it is showing as paid. Can…

When posting a purchase invoice in Sage, how do I get the HST added to the expense instead of HST account? We are a small business so we cannot collect the HST we pay on purchases. When I enter a list of items on an invoice with different accounts, I…

I am a new user in sage. I want to know how to record a purchase transaction without invoice but payment made through bank.

bonjour, je voudrais savoir comment faire l'écriture de journal pour enregistrer une perte de revenus dans sage 50 pour un mois donné

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

I use the Purchase module and Payment module on expenses on my Visa statement. 6 months ago I had to go overseas, in order to cover any unexpected expenses during my trip I transferred $4,500 from my bank account to Visa. The monthly statement came…

Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later. How do I make these payments…

Hello, I need to clear old invoices however I need it to not impact the GL balance as the accountant said most of those payables are not in the GL anymore. Thanks