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  • Recording money received and money paid out

    There are several ways of recording money coming into and out of your organisation in Sage 50cloud Accounts. The following Knowledgebase articles give an overview of the different ways of recording these transactions in your software. Recording money…

  • Over-payment of purchase invoice

    Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…

  • My A/R transactions are not getting posted to the client account.

    Hi, I am having an issue that I never had before. Using Timeslips 2013. In my A/R transactions I see the client file showing all invoices and payments and a $0.00 baklance due. When I generate my new bill for the quarter the invoice shows the amount due…

  • Fee Allocation Question

    Hello, My firm is relatively new to Timeslips and I have two questions regarding fee allocations/reports. I was wondering if anyone could help me with the following: 1. How do you allocate fees collected to a particular timekeeper in order to create…

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