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  • Payment allocation to correct departments

    Can you post a supplier payment and have it automatically matched to correct department to match invoices? We have large volumes of invoices assigned to different departments but when I post a payment to pay at month end I have to breakdown payment so…
  • Non-routine transactions in Sage 50 US - Accounting for Bounced Checks From Customers

    Non-routine transactions in Sage 50 US - Accounting for Bounced Checks From Customers

    Its’ been way too long since the last installment in my series on non-routine transactions. Grandchildren moved back to town and suddenly I found myself with less free time. But I’ll try to keep the posts coming. As always, let me know if there are topics…

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