Sage 50 Canada

Hi, everyone. I paid money to the supplier for the service. A month later, the vendor was unable to perform the service on this invoice and mailed me a check for the full amount of the invoice. I need to deposit this check into the Funds to Deposit…

Looking for some direction please. I have a client who was to attend an event and paid the invoice in the current fiscal year. Because of Covid the event was cancelled. The event refunded 1/3 of the payment (direct deposit into bank account) and has…

How do I issue a refund to client client who has overpaid? Cheque was deposited and overpayment was posted as a deposit.

Hello, I am new to accounting and Sage 50 Pro... I added all the balances from previous year in my Sage and register the first 3 months of this year. My fiscal year ends at 31dec. From previous year balances I see that there is an account receivable…

I vendor has recently issued me a refund for a pre-paid insurance policy that I cancelled. I tried to create a negative payable and then entered the cheque information, and everything balances properly, however the cheque does not show up in my Reconciliation…