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Sage 50 Canada

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.

Payables and Receivables

RE: How do I ???

Keith L

Hi Jgholgate, You can follow "Method 2" from the Knowledge Base link below to resolve your issue: How to handle a NSF payment for customers or vendors? KB-10617 For additiional charges like NSF from bank, you can record it on the same invoice or…
- over 10 years ago
- Sage 50 Canada
- Payables and Receivables
NSF Cheques

Eet

i am new to simply accounting and the company i work for issued a few cheques that were cashed all at one place which came back NSF. i have not done anything to correct this issue as of yet, also the company that cashed the cheques has charged a fee…
- over 10 years ago
- Sage 50 Canada
- Payables and Receivables
RE: NSF Cheques

Keith L

Hi EET, You can follow the link below to access the steps. Please carry out the steps in the payment window. How to handle a NSF payment for customers or venders? Hope this helps
- over 10 years ago
- Sage 50 Canada
- Payables and Receivables