Sage 50 Canada

Is there a report that I can extrapolate the following information, all open AP invoices showing holdback and the jobs/projects they are allocated to? and if not what two or three reports would you Monster together to get that information on one spreadsheet…

I have a few invoices that are way past due but not yet in bad debt and the client now wants me to resubmit it to a different client name. Obviously i can no longer adjust the invoices as they are from a prior year. I know you guys touched this subject…

I have a new client that has many outstanding payables from a few years ago. These were paid either by chq, or cash but was never cleared through the accounts and therefore outstanding, I would like to clear this up so that it will be current and accurate…

Hello, I have taken over the accounting at a company and I want to make the books "clean". I have gone through the AR aging and there are many customers with relatively small credit balances in AR that were recorded as deposits at the time (they overpaid…

I am not the usual user of this software, but have been asked to help out, so bear with me... We are trying to customize our accounts receiveable report to include more than the standard aging categories, which in our version seems to be limited to 0…