Sage 50 Canada

Hello, I have a question about employee reimbursements. Our company bought materials from a supplier and one of our employees paid with one's own credit card. Then a handwritten cheque was issued to the employee. I recorded this transaction in…

Hi there, my MedCo often buys uniforms for the doctors that work at our clinic, and then they reimburse us by cheque. This is just to simplify things as the uniforms are embroidered with the company logo, and often ordered in bulk. The uniform company…

A couple of our project managers are reviewing hours billed on particular project, and these hours have already been invoiced back to the client over a number of invoices spanning the last part of 2015 and into 2016. The project managers are now thinking…

I've read a few posts on this but I'm still not clear. I have a shareholder who made a purchase on his personal credit card for the company this was posted as a loan from shareholder. He needed the money reimbursed to pay for the debt on the credit…

In october 2013 we received a reimbursement by the government for our fiscal year ending 31 jan 2013. All the taxes were obviously already filed, and I am wondering where to allocate these amounts. Thank you!

Hello, We recently started a business, and we are currently in receipt of a grant which pays for 50% of some of our purchases. So far, we have spent $14,202 buying certain equipment, and we have received $7101 back from our grant to pay for a portion…