• AR: Small open balance on client invoice. Best accounting practice to resolve?

    FormerMember
    FormerMember
    If you have a client that isn’t going to pay a small amount of an open invoice, how would you handle that? There seems to be a couple of options. Wondering what your opinions are.
  • Someone PLEASE HELP! I DONT want to keep listening to audio messgaes when I call!

    I recently came into the office, after the woman before me up and quit. I have NO idea about this program, nor do I know which "Sage" software I am using. I really need someone to call me and walk me through this! When I call the 866-996-7243 everything…